Voucher Wise Summary Report
Opening Balance | 1,103,131.56 | |||||||||||||
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 | 171,630.89 | 01/04/2021 | FFC/2021-22/P/6 | Expenditures | 110,979 | 01/04/2021 | FFC/2021-22/J/1 | 69,733 | ||||
01/04/2021 | STS/2021-22/R/1 | Direct Receipts | 501,383.6 | 01/04/2021 | FFC/2021-22/P/7 | Expenditures | 171,630.89 | |||||||
01/04/2021 | STS/2021-22/R/2 | Direct Receipts | 522,156.6 | 01/04/2021 | STS/2021-22/P/1 | Expenditures | 522,156.6 | |||||||
Direct Receipts | 08/04/2021 | OWN/2021-22/P/2 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:07:34 PM. |