Voucher Wise Summary Report
Opening Balance | 1,878,520.03 | |||||||||||||
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 | 4,454 | 15/04/2021 | FFC/2021-22/P/1 | Expenditures | 188.8 | |||||||
05/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 703 | 15/04/2021 | OWN/2021-22/P/1 | Expenditures | 188.8 | |||||||
05/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 255 | 15/04/2021 | OWN/2021-22/P/8 | Expenditures | 188.8 | |||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/2 | Expenditures | 7,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:34:52 PM. |