Voucher Wise Summary Report
Opening Balance | 1,529,194.54 | |||||||||||||
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.) |
06/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 68,000 | 05/04/2021 | FFC/2021-22/P/3 | Expenditures | 17,000 | |||||||
17/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 513,954 | 06/04/2021 | FFC/2021-22/P/4 | Expenditures | 68,000 | |||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 177,867 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 355,734 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:20:20 PM. |