Voucher Wise Summary Report
Opening Balance | 1,416,029 | |||||||||||||
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 | 1,113,593 | 02/04/2021 | FFC/2021-22/P/1 | Expenditures | 1,113,593 | |||||||
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 426,320 | 02/04/2021 | OWN/2021-22/P/1 | Expenditures | 153,753 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:21:40 AM. |