Voucher Wise Summary Report
Opening Balance | 1,190,457.97 | |||||||||||||
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 | 2,359 | 16/04/2021 | FFC/2021-22/P/1 | Expenditures | 10,000 | |||||||
12/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 24,360 | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 99,666 | |||||||
12/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 99,666 | 20/04/2021 | OWN/2021-22/P/2 | Expenditures | 24,360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:57:06 AM. |