Voucher Wise Summary Report
Opening Balance | 4,513,964.3 | |||||||||||||
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/3 | Direct Receipts | 2,176,129.59 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 31,187 | |||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/17 | Expenditures | 91 | ||||||||||
Direct Receipts | 14/04/2021 | OWN/2021-22/P/2 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/7 | Expenditures | 17.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:47:30 AM. |