Voucher Wise Summary Report
Opening Balance | 973,172.97 | |||||||||||||
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.) |
05/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 1 | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,100 | |||||||
05/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,799 | Expenditures | ||||||||||
08/04/2021 | STS/2021-22/R/1 | Direct Receipts | 2,183 | Expenditures | ||||||||||
27/04/2021 | STS/2021-22/R/2 | Direct Receipts | 7,321 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:55:57 PM. |