Voucher Wise Summary Report
Opening Balance | 4,329,269.32 | |||||||||||||
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.) |
03/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 16 | 29/04/2021 | OWN/2021-22/P/1 | Expenditures | 70,621 | 05/04/2021 | FFC/2021-22/C/1 | 1,112.83 | ||||
26/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 72,060 | 29/04/2021 | OWN/2021-22/P/2 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:24:08 AM. |