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.) |
01/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,947 | 01/07/2021 | FFC/2021-22/P/11 | Expenditures | 110,854 | |||||||
Direct Receipts | 01/07/2021 | FFC/2021-22/P/12 | Expenditures | 180,006 | ||||||||||
Direct Receipts | 01/07/2021 | FFC/2021-22/P/13 | Expenditures | 87,406 | ||||||||||
Direct Receipts | 01/07/2021 | FFC/2021-22/P/2 | Expenditures | 110,447 | ||||||||||
Direct Receipts | 01/07/2021 | FFC/2021-22/P/3 | Expenditures | 82,231 | ||||||||||
Direct Receipts | 01/07/2021 | FFC/2021-22/P/4 | Expenditures | 162,340 | ||||||||||
Direct Receipts | 01/07/2021 | FFC/2021-22/P/5 | Expenditures | 86,674 | ||||||||||
Direct Receipts | 01/07/2021 | FFC/2021-22/P/6 | Expenditures | 88,602 | ||||||||||
Direct Receipts | 01/07/2021 | FFC/2021-22/P/7 | Expenditures | 134,310 | ||||||||||
Direct Receipts | 01/07/2021 | FFC/2021-22/P/8 | Expenditures | 240,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:09:52 AM. |