Voucher Wise Summary Report
Opening Balance | 1,743,336.9 | |||||||||||||
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.) |
04/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,203 | 03/04/2021 | FFC/2021-22/P/1 | Expenditures | 3,660 | |||||||
27/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 200,447 | 13/04/2021 | OWN/2021-22/P/1 | Expenditures | 10,600 | |||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/2 | Expenditures | 15,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:35:00 PM. |