Voucher Wise Summary Report
Opening Balance | 2,856,609 | |||||||||||||
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/25 | Direct Receipts | 450 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 42,500 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 135 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 42,500 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 54,664 | Expenditures | ||||||||||
26/04/2021 | SFCC/2021-22/R/26 | Direct Receipts | 163,612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:17:42 AM. |