Voucher Wise Summary Report
Opening Balance | 7,460,753.03 | |||||||||||||
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 | FFC/2021-22/R/1 | Direct Receipts | 3,965 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 70 | 01/04/2021 | FFC/2021-22/C/1 | 795,429.2 | ||||
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 200 | 09/04/2021 | STS/2021-22/P/3 | Expenditures | 17.7 | |||||||
01/04/2021 | STS/2021-22/R/1 | Direct Receipts | 1.27 | 17/04/2021 | STS/2021-22/P/4 | Expenditures | 150,000 | |||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:35:59 AM. |