Voucher Wise Summary Report
Opening Balance | 967,604 | |||||||||||||
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.) |
10/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 559,282 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 12,000 | |||||||
10/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 97,130 | 15/04/2021 | FFC/2021-22/P/1 | Expenditures | 34,000 | |||||||
10/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 964,703 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:28:59 PM. |