Voucher Wise Summary Report
Opening Balance | 699,577 | |||||||||||||
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.) |
22/04/2021 | FFC/2021-22/R/11 | Direct Receipts | 29,774 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 38,450 | |||||||
26/04/2021 | FFC/2021-22/R/12 | Direct Receipts | 32,788 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 34,000 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 145,127 | 22/04/2021 | FFC/2021-22/P/1 | Expenditures | 37,941 | |||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/2 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/2 | Expenditures | 161,274 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/2 | Expenditures | 32,788 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/12 | Expenditures | 56,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:23:05 AM. |