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/2 | Direct Receipts | 444,268 | 02/03/2022 | OWN/2021-22/P/3 | Expenditures | 152 | |||||||
23/03/2022 | SFCC/2021-22/R/5 | Direct Receipts | 361,884 | 23/03/2022 | SFCC/2021-22/P/8 | Expenditures | 277,402 | |||||||
23/03/2022 | SFCC/2021-22/R/6 | Direct Receipts | 7,561 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 97,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:54:00 PM. |