Voucher Wise Summary Report
Opening Balance | 1,706,120.37 | |||||||||||||
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.) |
04/04/2021 | STS/2021-22/R/1 | Direct Receipts | 4,279 | 01/04/2021 | STS/2021-22/P/1 | Expenditures | 7,000 | |||||||
08/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,330 | 19/04/2021 | FFC/2021-22/P/1 | Expenditures | 39,900 | |||||||
08/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 91 | 19/04/2021 | FFC/2021-22/P/2 | Expenditures | 5.9 | |||||||
08/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 281 | 26/04/2021 | FFC/2021-22/P/3 | Expenditures | 5.9 | |||||||
08/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,207 | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 110,979 | |||||||
09/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 269,791 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:37:46 PM. |