Voucher Wise Summary Report
Opening Balance | 5,291,003 | |||||||||||||
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/1 | Direct Receipts | 658,000 | 07/04/2021 | FFC/2021-22/P/1 | Expenditures | 100 | |||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/2 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/3 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/04/2021 | FFC/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/04/2021 | FFC/2021-22/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/04/2021 | FFC/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:56:53 AM. |