Voucher Wise Summary Report
Opening Balance | 6,861,386 | |||||||||||||
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/8 | Direct Receipts | 4 | 05/04/2021 | SFCC/2021-22/P/1 | Expenditures | 1,502,293 | |||||||
16/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,569 | 26/04/2021 | SFCC/2021-22/P/2 | Expenditures | 70,782 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 286,884 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:35:03 PM. |