Voucher Wise Summary Report
Opening Balance | 1,325,987.33 | |||||||||||||
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 | OWN/2021-22/R/14 | Direct Receipts | 7,066 | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 25,098 | |||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/2 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/3 | Expenditures | 185,848 | ||||||||||
Direct Receipts | 10/04/2021 | FFC/2021-22/P/5 | Expenditures | 322,053 | ||||||||||
Direct Receipts | 10/04/2021 | FFC/2021-22/P/6 | Expenditures | 35,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:15:23 AM. |