Voucher Wise Summary Report
Opening Balance | 1,509,748.75 | |||||||||||||
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 | FFC/2021-22/R/1 | Direct Receipts | 374,369 | 08/04/2021 | FFC/2021-22/P/1 | Expenditures | 2,827 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 296,653 | 21/04/2021 | SFCC/2021-22/P/1 | Expenditures | 151,400 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 687,382 | 30/04/2021 | FFC/2021-22/P/2 | Expenditures | 701,151 | |||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 82,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:07:12 AM. |