Voucher Wise Summary Report
Opening Balance | 2,727,844.5 | |||||||||||||
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 | 549,973 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 22,000 | |||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/1 | Expenditures | 17,554 | ||||||||||
Direct Receipts | 24/04/2021 | SFCC/2021-22/P/1 | Expenditures | 123,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:23:40 PM. |