Voucher Wise Summary Report
Opening Balance | 1,248,770.31 | |||||||||||||
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.) |
15/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 11,244 | 15/04/2021 | FFC/2021-22/P/1 | Expenditures | 11,023.6 | |||||||
15/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,120 | 15/04/2021 | OWN/2021-22/P/1 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:12:49 AM. |