Voucher Wise Summary Report
Opening Balance | 1,280,534 | |||||||||||||
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.) |
01/04/2021 | FFC/2021-22/R/10 | Direct Receipts | 37,976 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 35,000 | |||||||
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 200 | 01/04/2021 | SFCC/2021-22/P/1 | Expenditures | 34,000 | |||||||
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 360 | 01/04/2021 | SFCC/2021-22/P/2 | Expenditures | 34,000 | |||||||
01/04/2021 | SFCC/2021-22/R/9 | Direct Receipts | 173,887 | 15/04/2021 | FFC/2021-22/P/1 | Expenditures | 32,995 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 117,413 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:42:30 AM. |