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.) |
01/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 691,436 | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 233,042 | |||||||
01/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 47,814 | 31/03/2022 | OWN/2021-22/P/1 | Expenditures | 27,785 | |||||||
01/03/2022 | SFCC/2021-22/R/1 | Direct Receipts | 969,455 | 31/03/2022 | SFCC/2021-22/P/1 | Expenditures | 1,127,033 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:37:16 PM. |