Voucher Wise Summary Report
Opening Balance | 593,469 | |||||||||||||
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.) |
10/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 464,136 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 30,000 | |||||||
10/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 238,483 | Expenditures | ||||||||||
10/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 551,106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:49:27 PM. |