Voucher Wise Summary Report
Opening Balance | 1,880,868.54 | |||||||||||||
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 | 6,401.05 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 8,120 | |||||||
01/04/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 292 | 29/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | |||||||
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,760 | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 17.7 | |||||||
01/04/2021 | STS/2021-22/R/3 | Direct Receipts | 4,402.64 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:49:02 PM. |