Voucher Wise Summary Report
Opening Balance | 440,028 | |||||||||||||
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 | 22,609 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 51,000 | |||||||
01/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 36,000 | 15/04/2021 | SFCC/2021-22/P/1 | Expenditures | 22,296 | |||||||
01/04/2021 | SFCC/2021-22/R/9 | Direct Receipts | 35,296 | 20/04/2021 | SFCC/2021-22/P/2 | Expenditures | 18,500 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 95,205 | 20/04/2021 | SFCC/2021-22/P/3 | Expenditures | 19,588 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:53:25 PM. |