Voucher Wise Summary Report
Opening Balance | 589,148 | |||||||||||||
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 | 523,206 | 12/04/2021 | FFC/2021-22/P/1 | Expenditures | 61,992 | |||||||
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 14,328 | 23/04/2021 | SFCC/2021-22/P/1 | Expenditures | 38,342 | |||||||
01/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 188,660 | 26/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,900 | |||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:41:44 AM. |