Voucher Wise Summary Report
Opening Balance | 711,488 | |||||||||||||
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 | 823,225 | 12/04/2021 | FFC/2021-22/P/1 | Expenditures | 17,000 | |||||||
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 42,781 | 26/04/2021 | FFC/2021-22/P/2 | Expenditures | 17,000 | |||||||
01/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 957,626 | 26/04/2021 | SFCC/2021-22/P/1 | Expenditures | 2,117 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:09:46 AM. |