Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
01/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,000,000 | 01/11/2021 | FFC/2021-22/P/3 | Expenditures | 934,800 | |||||||
26/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 58,147 | 26/11/2021 | SFCG/2021-22/P/54 | Expenditures | 114,515 | |||||||
26/11/2021 | SFCG/2021-22/R/28 | Direct Receipts | 120,000 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/30 | Direct Receipts | 57,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:02:41 PM. |