Voucher Wise Summary Report
Opening Balance | 12,438,078.53 | |||||||||||||
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.) |
06/04/2021 | STS/2021-22/R/2 | Direct Receipts | 87 | 06/04/2021 | FFC/2021-22/P/1 | Expenditures | 24,000 | |||||||
06/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 13,669 | 09/04/2021 | FFC/2021-22/P/2 | Expenditures | 25,000 | |||||||
08/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 20,459 | 16/04/2021 | FFC/2021-22/P/3 | Expenditures | 246,211 | |||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/4 | Expenditures | 32,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:23:41 AM. |