Voucher Wise Summary Report
Opening Balance | 9,763,983.02 | |||||||||||||
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 | OWN/2021-22/R/1 | Direct Receipts | 6,763 | 14/04/2021 | FFC/2021-22/P/1 | Expenditures | 15,172 | |||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/2 | Expenditures | 1,007,000 | ||||||||||
Direct Receipts | 20/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:57:06 PM. |