Voucher Wise Summary Report
Opening Balance | 3,307,762.1 | |||||||||||||
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 | FFC/2021-22/R/1 | Direct Receipts | 1,429 | 01/04/2021 | FFC/2021-22/P/2 | Expenditures | 14,939 | |||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,053.4 | ||||||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/3 | Expenditures | 110,810.04 | ||||||||||
Direct Receipts | 03/04/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/04/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/7 | Expenditures | 12 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:53:35 AM. |