Voucher Wise Summary Report
Opening Balance | 1,276,628.5 | |||||||||||||
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/1 | Direct Receipts | 7,909 | 01/04/2021 | OWN/2021-22/P/5 | Expenditures | 50,000 | |||||||
01/04/2021 | SFCC/2021-22/R/9 | Direct Receipts | 26,887 | 15/04/2021 | SFCC/2021-22/P/1 | Expenditures | 5,000 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 170,072 | 15/04/2021 | SFCC/2021-22/P/2 | Expenditures | 19,247 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:33:00 AM. |