Voucher Wise Summary Report
Opening Balance | 2,713,483.19 | |||||||||||||
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 | 96,778 | 02/04/2021 | FFC/2021-22/P/15 | Expenditures | 96,778 | |||||||
22/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,000 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 17,500 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 281,357 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/3 | Expenditures | 48,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:12:56 PM. |