Voucher Wise Summary Report
Opening Balance | 1,059,600.74 | |||||||||||||
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/1 | Direct Receipts | 332 | 02/04/2021 | FFC/2021-22/P/1 | Expenditures | 5.9 | |||||||
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 264 | 02/04/2021 | FFC/2021-22/P/2 | Expenditures | 17.7 | |||||||
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 12,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:51:31 PM. |