Voucher Wise Summary Report
Opening Balance | 1,090,439 | |||||||||||||
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 | FFC/2021-22/R/2 | Direct Receipts | 237,935 | 01/04/2021 | FFC/2021-22/P/1 | Expenditures | 27,517 | |||||||
26/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 57,353 | 01/04/2021 | FFC/2021-22/P/2 | Expenditures | 101,250 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 116,081 | 01/04/2021 | SFCC/2021-22/P/5 | Expenditures | 24,934 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 216,194 | 01/04/2021 | SFCC/2021-22/P/6 | Expenditures | 25,500 | |||||||
Direct Receipts | 08/04/2021 | SFCC/2021-22/P/1 | Expenditures | 38,534 | ||||||||||
Direct Receipts | 08/04/2021 | SFCC/2021-22/P/2 | Expenditures | 245 | ||||||||||
Direct Receipts | 15/04/2021 | SFCC/2021-22/P/3 | Expenditures | 24,368 | ||||||||||
Direct Receipts | 15/04/2021 | SFCC/2021-22/P/4 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:39:25 AM. |