Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
30/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 822 | 05/09/2021 | FFC/2021-22/P/13 | Expenditures | 6,086 | |||||||
30/09/2021 | PLANRMDD/2021-22/R/1 | Direct Receipts | 3,509 | 07/09/2021 | OWN/2021-22/P/6 | Expenditures | 21,000 | |||||||
Direct Receipts | 14/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/09/2021 | FFC/2021-22/P/14 | Expenditures | 100,139 | ||||||||||
Direct Receipts | 14/09/2021 | FFC/2021-22/P/15 | Expenditures | 91,699 | ||||||||||
Direct Receipts | 15/09/2021 | FFC/2021-22/P/16 | Expenditures | 10,355 | ||||||||||
Direct Receipts | 16/09/2021 | FFC/2021-22/P/17 | Expenditures | 148,659 | ||||||||||
Direct Receipts | 28/09/2021 | FFC/2021-22/P/7 | Expenditures | 6,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:27:29 PM. |