Voucher Wise Summary Report
Opening Balance | 5,723,909 | |||||||||||||
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 | 441,222 | 19/04/2021 | SFCC/2021-22/P/1 | Expenditures | 655,246 | |||||||
29/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 19,382 | 20/04/2021 | FFC/2021-22/P/1 | Expenditures | 76,321 | |||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 41,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:11:17 AM. |