Voucher Wise Summary Report
Opening Balance | 3,238,602.37 | |||||||||||||
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 | 425,869 | 08/04/2021 | FFC/2021-22/P/1 | Expenditures | 16,745 | |||||||
01/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 425,870 | Expenditures | ||||||||||
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 40,077 | Expenditures | ||||||||||
01/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 42,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:56:17 PM. |