Voucher Wise Summary Report
Opening Balance | 1,112,738 | |||||||||||||
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.) |
01/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 22,124.2 | 01/04/2021 | FFC/2021-22/P/3 | Expenditures | 22,124.2 | |||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/4 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/5 | Expenditures | 9,355 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/6 | Expenditures | 760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:31:01 AM. |