Voucher Wise Summary Report
Opening Balance | 3,469,568 | |||||||||||||
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 | OWN/2021-22/R/1 | Direct Receipts | 1,000 | 22/04/2021 | FFC/2021-22/P/1 | Expenditures | 12,000 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 245,067 | 22/04/2021 | FFC/2021-22/P/2 | Expenditures | 42,500 | |||||||
27/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 15,000 | 22/04/2021 | FFC/2021-22/P/3 | Expenditures | 19,560 | |||||||
27/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,000 | 22/04/2021 | SFCC/2021-22/P/1 | Expenditures | 28,024 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:49:54 AM. |