Voucher Wise Summary Report
Opening Balance | 2,814,232.63 | |||||||||||||
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/1 | Direct Receipts | 8,910 | 01/04/2021 | FFC/2021-22/P/1 | Expenditures | 180 | 07/04/2021 | OWN/2021-22/C/1 | 91,700 | ||||
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 50 | Expenditures | ||||||||||
01/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 355 | Expenditures | ||||||||||
02/04/2021 | TSC/2021-22/R/2 | Direct Receipts | 340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:52:08 AM. |