Voucher Wise Summary Report
Opening Balance | 748,194.45 | |||||||||||||
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.) |
09/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 22.6 | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 17.7 | |||||||
15/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,872 | 09/04/2021 | XVFC/2021-22/P/1 | Expenditures | 19.7 | |||||||
15/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 61 | 15/04/2021 | OWN/2021-22/P/2 | Expenditures | 8,605 | |||||||
15/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 672 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:45:55 AM. |