Voucher Wise Summary Report
Opening Balance | 11,552,833.45 | |||||||||||||
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 | 77 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 679.5 | 01/04/2021 | FFC/2021-22/C/1 | 2,811 | ||||
01/04/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,109,150 | 01/04/2021 | OWN/2021-22/P/2 | Expenditures | 164.35 | |||||||
Direct Receipts | 01/04/2021 | SFC/2021-22/P/1 | Expenditures | 11,707.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:16:34 PM. |