Voucher Wise Summary Report
Opening Balance | 3,884,900.92 | |||||||||||||
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.) |
06/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 25,160 | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 7,100 | |||||||
08/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 13,433 | 12/04/2021 | OWN/2021-22/P/6 | Expenditures | 9,600 | |||||||
08/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,172 | 19/04/2021 | OWN/2021-22/P/2 | Expenditures | 20,450 | |||||||
08/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,862 | 19/04/2021 | OWN/2021-22/P/7 | Expenditures | 3,857 | |||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/3 | Expenditures | 21,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:33:48 PM. |