Voucher Wise Summary Report
Opening Balance | 2,931,163 | |||||||||||||
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 | OWN/2021-22/R/1 | Direct Receipts | 6,000 | 12/04/2021 | FFC/2021-22/P/1 | Expenditures | 24,000 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 1,282 | 12/04/2021 | FFC/2021-22/P/2 | Expenditures | 51,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 47,381 | 19/04/2021 | FFC/2021-22/P/3 | Expenditures | 17,000 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 195,821 | 19/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/04/2021 | SFCC/2021-22/P/1 | Expenditures | 51,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:43:35 AM. |