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.) |
03/05/2021 | IWDP/2021-22/R/1 | Direct Receipts | 77,100 | 03/05/2021 | FFC/2021-22/P/2 | Expenditures | 141,090 | |||||||
Direct Receipts | 03/05/2021 | FFC/2021-22/P/3 | Expenditures | 124,344 | ||||||||||
Direct Receipts | 03/05/2021 | FFC/2021-22/P/4 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 03/05/2021 | FFC/2021-22/P/5 | Expenditures | 75,237 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/1 | Expenditures | 3,576 | ||||||||||
Direct Receipts | 10/05/2021 | IWDP/2021-22/P/1 | Expenditures | 218,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:39:28 PM. |