Voucher Wise Summary Report
Opening Balance | 2,925,643.42 | |||||||||||||
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 | 18,574 | 30/04/2021 | FFC/2021-22/P/1 | Expenditures | 132,687.4 | |||||||
06/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 13,522 | Expenditures | ||||||||||
07/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:05:29 AM. |