Voucher Wise Summary Report
Opening Balance | 933,085.32 | |||||||||||||
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.) |
05/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 648 | 06/04/2021 | FFC/2021-22/P/1 | Expenditures | 5.9 | |||||||
07/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 36 | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 36 | |||||||
Direct Receipts | 06/04/2021 | OWN/2021-22/P/9 | Expenditures | 36 | ||||||||||
Direct Receipts | 08/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/04/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/4 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:34:23 AM. |