Voucher Wise Summary Report
Opening Balance | 4,207,851 | |||||||||||||
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.) |
05/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,940 | 05/04/2021 | GIA/2021-22/P/1 | Expenditures | 15,000 | |||||||
09/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 513,000 | 20/04/2021 | PLANRMDD/2021-22/P/1 | Expenditures | 42,000 | |||||||
16/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 719,000 | 22/04/2021 | FFC/2021-22/P/1 | Expenditures | 46,633 | |||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/2 | Expenditures | 340,000 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:59:58 PM. |