Voucher Wise Summary Report
Opening Balance | 1,259,555.34 | |||||||||||||
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 | 3,784 | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,325 | |||||||
09/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,451 | 08/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/3 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/1 | Expenditures | 19,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:09:08 AM. |