Voucher Wise Summary Report
Opening Balance | 440,594 | |||||||||||||
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 | 669,539 | 02/04/2021 | FFC/2021-22/P/1 | Expenditures | 415,775 | |||||||
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 24,872 | 02/04/2021 | OWN/2021-22/P/1 | Expenditures | 104,382 | |||||||
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 80,035 | 02/04/2021 | SFCC/2021-22/P/1 | Expenditures | 1,113,825 | |||||||
01/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 339,005 | Expenditures | ||||||||||
01/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 797,906 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:06:47 PM. |