Voucher Wise Summary Report
Opening Balance | 2,071,670.53 | |||||||||||||
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 | 117,956 | 02/04/2021 | FFC/2021-22/P/1 | Expenditures | 4 | |||||||
02/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 450,757 | 02/04/2021 | OWN/2021-22/P/1 | Expenditures | 140,506 | |||||||
05/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 12,334 | 07/04/2021 | FFC/2021-22/P/2 | Expenditures | 295 | |||||||
18/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,360 | 18/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,760 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:53:21 AM. |