Voucher Wise Summary Report
Opening Balance | 1,629,272.96 | |||||||||||||
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.) |
12/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 19,751 | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 8,000 | 20/04/2021 | OWN/2021-22/C/1 | 55,584 | ||||
12/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 268,793 | 06/04/2021 | OWN/2021-22/P/2 | Expenditures | 14,950 | |||||||
Direct Receipts | 06/04/2021 | OWN/2021-22/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/4 | Expenditures | 49,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:21:15 AM. |