Voucher Wise Summary Report
Opening Balance | 746,764.44 | |||||||||||||
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.) |
08/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 6 | 19/04/2021 | STS/2021-22/P/1 | Expenditures | 13,608 | |||||||
08/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 186 | Expenditures | ||||||||||
08/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 140 | Expenditures | ||||||||||
08/04/2021 | STS/2021-22/R/1 | Direct Receipts | 1,860 | Expenditures | ||||||||||
08/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,161 | Expenditures | ||||||||||
09/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 168,349 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 446,072 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:06:48 PM. |