Voucher Wise Summary Report
Opening Balance | 1,375,811.34 | |||||||||||||
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.) |
01/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,100 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 29,596 | |||||||
06/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 4,917 | 23/04/2021 | OWN/2021-22/P/2 | Expenditures | 46,200 | |||||||
08/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 29,596 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 46,282 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:40:22 AM. |