Voucher Wise Summary Report
Opening Balance | 3,312,789 | |||||||||||||
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.) |
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 17,479 | 01/04/2021 | FFC/2021-22/P/20 | Expenditures | 2,403,175 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 2,762 | 01/04/2021 | SFCC/2021-22/P/34 | Expenditures | 17,952 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 91,181 | 26/04/2021 | FFC/2021-22/P/1 | Expenditures | 3,752 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:42:35 AM. |