Voucher Wise Summary Report
Opening Balance | 1,163,662 | |||||||||||||
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.) |
17/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 80,000 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 27,468 | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 25,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 26,034 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 17,000 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 83,168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:35:22 PM. |