Voucher Wise Summary Report
Opening Balance | 2,686,607.2 | |||||||||||||
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 | 9 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 381.4 | |||||||
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 381.4 | Expenditures | ||||||||||
22/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 441,163 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:27:43 PM. |