Voucher Wise Summary Report
Opening Balance | 2,339,241 | |||||||||||||
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.) |
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 199,712 | 12/04/2021 | FFC/2021-22/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/1 | Expenditures | 160,382 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/2 | Expenditures | 516,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:35:49 AM. |