Voucher Wise Summary Report
Opening Balance | 3,874,719 | |||||||||||||
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.) |
23/04/2021 | FFC/2021-22/R/7 | Direct Receipts | 205,984 | 12/04/2021 | SFCC/2021-22/P/10 | Expenditures | 88,530 | |||||||
23/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 17,927 | 23/04/2021 | FFC/2021-22/P/1 | Expenditures | 27,187 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 305,641 | 24/04/2021 | OWN/2021-22/P/1 | Expenditures | 13,000 | |||||||
Direct Receipts | 24/04/2021 | SFCC/2021-22/P/11 | Expenditures | 77,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:26:09 AM. |