Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
19/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 246,181 | 01/05/2021 | FFC/2021-22/P/1 | Expenditures | 68,050 | |||||||
Direct Receipts | 01/05/2021 | FFC/2021-22/P/2 | Expenditures | 223,696 | ||||||||||
Direct Receipts | 01/05/2021 | FFC/2021-22/P/3 | Expenditures | 136,890 | ||||||||||
Direct Receipts | 01/05/2021 | FFC/2021-22/P/4 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 14/05/2021 | FFC/2021-22/P/8 | Expenditures | 94,012 | ||||||||||
Direct Receipts | 15/05/2021 | FFC/2021-22/P/10 | Expenditures | 136,105 | ||||||||||
Direct Receipts | 15/05/2021 | FFC/2021-22/P/9 | Expenditures | 244,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:22:15 AM. |