Voucher Wise Summary Report
Opening Balance | 2,911,445.57 | |||||||||||||
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 | OWN/2021-22/R/21 | Direct Receipts | 49,687 | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 139,887 | |||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/10 | Expenditures | 136,884 | ||||||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/2 | Expenditures | 570,999 | ||||||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/6 | Expenditures | 93,278 | ||||||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/8 | Expenditures | 14,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:26:38 AM. |