Voucher Wise Summary Report
Opening Balance | 4,133,251 | |||||||||||||
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 | OWN/2021-22/R/1 | Direct Receipts | 540,157 | 22/04/2021 | FFC/2021-22/P/1 | Expenditures | 207,680 | |||||||
26/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,166 | 27/04/2021 | FFC/2021-22/P/2 | Expenditures | 131,284 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 394,721 | 27/04/2021 | FFC/2021-22/P/3 | Expenditures | 51,629 | |||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/4 | Expenditures | 55,962 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/5 | Expenditures | 45,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:12:17 AM. |