Voucher Wise Summary Report
Opening Balance | 507,593.69 | |||||||||||||
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.) |
08/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 204,390 | 09/04/2021 | FFC/2021-22/P/2 | Expenditures | 102,300 | |||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/8 | Expenditures | 39,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:34:38 AM. |