Voucher Wise Summary Report
Opening Balance | 2,016,043.5 | |||||||||||||
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 | FFC/2021-22/R/1 | Direct Receipts | 535,508 | 08/04/2021 | FFC/2021-22/P/1 | Expenditures | 13,336 | |||||||
08/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,002,700 | 22/04/2021 | FFC/2021-22/P/2 | Expenditures | 245,701 | |||||||
08/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,002,700 | 22/04/2021 | FFC/2021-22/P/3 | Expenditures | 240,163 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 468,155 | 22/04/2021 | OWN/2021-22/P/1 | Expenditures | 262,242 | |||||||
Direct Receipts | 28/04/2021 | SFCC/2021-22/P/1 | Expenditures | 68,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:48:37 PM. |