Voucher Wise Summary Report
Opening Balance | 850,087 | |||||||||||||
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/8 | Direct Receipts | 20,009 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 45,000 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 85,748 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:37:18 AM. |