Voucher Wise Summary Report
Opening Balance | 1,058,744 | |||||||||||||
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.) |
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 123,794 | 12/04/2021 | FFC/2021-22/P/1 | Expenditures | 34,000 | |||||||
28/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,636 | 20/04/2021 | FFC/2021-22/P/2 | Expenditures | 200,000 | |||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/1 | Expenditures | 62,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:33:40 AM. |