Voucher Wise Summary Report
Opening Balance | 7,667,166 | |||||||||||||
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 | OWN/2021-22/R/2 | Direct Receipts | 25,713 | 01/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 77,900 | |||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 9,898 | 04/04/2021 | FFC/2021-22/P/8 | Expenditures | 115,219.56 | |||||||
08/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 371,000 | 05/04/2021 | FFC/2021-22/P/1 | Expenditures | 302,878 | |||||||
16/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 520,000 | 06/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/04/2021 | GIA/2021-22/P/1 | Expenditures | 22,210 | ||||||||||
Direct Receipts | 06/04/2021 | GIA/2021-22/P/2 | Expenditures | 55,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:37:00 AM. |