Voucher Wise Summary Report
Opening Balance | 1,483,854.1 | |||||||||||||
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.) |
02/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 531,391 | 02/04/2021 | OWN/2021-22/P/3 | Expenditures | 444,512 | |||||||
17/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 447,377 | 08/04/2021 | FFC/2021-22/P/1 | Expenditures | 37,528 | |||||||
Direct Receipts | 09/04/2021 | XVFC/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/04/2021 | OWN/2021-22/P/5 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/2 | Expenditures | 37,528 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/6 | Expenditures | 1,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:22:34 PM. |