Voucher Wise Summary Report
Opening Balance | 2,103,160 | |||||||||||||
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.) |
21/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 197,520 | 27/04/2021 | FFC/2021-22/P/1 | Expenditures | 560,921 | |||||||
24/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 197,520 | 27/04/2021 | SFCC/2021-22/P/1 | Expenditures | 965,826 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:07:21 PM. |