Voucher Wise Summary Report
Opening Balance | 3,523,634.3 | |||||||||||||
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 | 2,930 | 23/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 5,000 | |||||||
01/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 140 | 23/04/2021 | OWN/2021-22/P/2 | Expenditures | 300 | |||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,442 | Expenditures | ||||||||||
23/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,200 | Expenditures | ||||||||||
23/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 650 | Expenditures | ||||||||||
23/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 237,549 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:03:15 AM. |