Voucher Wise Summary Report
Opening Balance | 256,363 | |||||||||||||
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/11 | Direct Receipts | 30,000 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 33,500 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 16,826 | 26/04/2021 | SFCC/2021-22/P/2 | Expenditures | 5,767 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 44,812 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:13:27 AM. |