Voucher Wise Summary Report
Opening Balance | 5,412,858 | |||||||||||||
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 | OWN/2021-22/R/1 | Direct Receipts | 500,000 | 05/04/2021 | FFC/2021-22/P/1 | Expenditures | 72,436 | |||||||
30/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 497,329 | 05/04/2021 | FFC/2021-22/P/2 | Expenditures | 74,799 | |||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/3 | Expenditures | 70,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:25:10 AM. |