Voucher Wise Summary Report
Opening Balance | 1,478,474 | |||||||||||||
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.) |
12/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,007,329 | 26/04/2021 | SFCC/2021-22/P/1 | Expenditures | 73,954 | |||||||
12/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 76,223 | Expenditures | ||||||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 138,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:06:37 AM. |