Voucher Wise Summary Report
Opening Balance | 3,990,932 | |||||||||||||
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.) |
14/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 16,000 | 09/04/2021 | FFC/2021-22/P/2 | Expenditures | 294,765 | |||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/3 | Expenditures | 265,393 | ||||||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/4 | Expenditures | 286,605 | ||||||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/5 | Expenditures | 214,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:29:07 PM. |