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.) |
17/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,745 | 17/08/2021 | FFC/2021-22/P/22 | Expenditures | 379,083 | |||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/23 | Expenditures | 371,493 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/24 | Expenditures | 493,674 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/25 | Expenditures | 95,178 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/26 | Expenditures | 130,965 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/14 | Expenditures | 43,760 | ||||||||||
Direct Receipts | 28/08/2021 | FFC/2021-22/P/28 | Expenditures | 280,820 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/1 | Expenditures | 145,411 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/2 | Expenditures | 140,458 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/3 | Expenditures | 186,743 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/4 | Expenditures | 143,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:37:03 AM. |