Voucher Wise Summary Report
Opening Balance | 1,452,138.4 | |||||||||||||
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.) |
05/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,000 | 02/04/2021 | FFC/2021-22/P/1 | Expenditures | 23,977 | |||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/3 | Expenditures | 118,200 | ||||||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/4 | Expenditures | 164,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:21:54 PM. |