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.) |
06/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,639 | 05/10/2021 | FFC/2021-22/P/7 | Expenditures | 485,000 | |||||||
06/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,406 | 05/10/2021 | FFC/2021-22/P/8 | Expenditures | 191,916 | |||||||
11/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 321,537 | 11/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 50,800 | |||||||
19/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 54,700 | 11/10/2021 | FFC/2021-22/P/9 | Expenditures | 55,324 | |||||||
19/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 8,245 | 18/10/2021 | FFC/2021-22/P/10 | Expenditures | 582,000 | |||||||
Direct Receipts | 18/10/2021 | FFC/2021-22/P/11 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:25:21 AM. |