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.) |
31/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 954,307 | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 636,261 | |||||||
31/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 30,292 | 31/03/2022 | OWN/2021-22/P/1 | Expenditures | 70,637 | |||||||
31/03/2022 | SFCC/2021-22/R/1 | Direct Receipts | 1,133,133 | 31/03/2022 | SFCC/2021-22/P/1 | Expenditures | 1,596,098 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:52:12 PM. |