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.) |
14/05/2021 | STS/2021-22/R/1 | Direct Receipts | 89,387 | 04/05/2021 | FFC/2021-22/P/1 | Expenditures | 239,300 | |||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/2 | Expenditures | 31,280 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/6 | Expenditures | 224,600 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/7 | Expenditures | 152,000 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/3 | Expenditures | 16,177 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/4 | Expenditures | 14,458 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/5 | Expenditures | 22,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:00:55 AM. |