Voucher Wise Summary Report
Opening Balance | 1,788,966 | |||||||||||||
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/8 | Direct Receipts | 248,905 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 59,250 | |||||||
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 220 | 23/04/2021 | SFCC/2021-22/P/1 | Expenditures | 49,583 | |||||||
01/04/2021 | OWN/2021-22/R/14 | Direct Receipts | 124,450 | 26/04/2021 | FFC/2021-22/P/1 | Expenditures | 40,581 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 165,464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:49:57 PM. |