Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 249,800 | 30/03/2022 | FFC/2021-22/P/1 | Expenditures | 132,792 | |||||||
23/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 13,624 | 30/03/2022 | OWN/2021-22/P/1 | Expenditures | 25,000 | |||||||
23/03/2022 | SFCC/2021-22/R/1 | Direct Receipts | 296,222 | 30/03/2022 | SFCC/2021-22/P/1 | Expenditures | 397,392 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:45:36 AM. |