Voucher Wise Summary Report
Opening Balance | 11,153,363 | |||||||||||||
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 | 867,364 | 01/04/2021 | FFC/2021-22/P/1 | Expenditures | 1,514,496 | |||||||
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,136,465 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 8,639,230 | |||||||
01/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 1,035,717 | 01/04/2021 | SFCC/2021-22/P/1 | Expenditures | 1,300,159 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:25:48 AM. |