Voucher Wise Summary Report
Opening Balance | 6,283,626 | |||||||||||||
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.) |
08/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 400 | 08/04/2021 | FFC/2021-22/P/1 | Expenditures | 28,729 | |||||||
23/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 255,034 | 08/04/2021 | FFC/2021-22/P/2 | Expenditures | 3,600 | |||||||
26/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 300 | 08/04/2021 | FFC/2021-22/P/3 | Expenditures | 900 | |||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/4 | Expenditures | 85,668 | ||||||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/5 | Expenditures | 7,658 | ||||||||||
Direct Receipts | 08/04/2021 | TSC/2021-22/P/1 | Expenditures | 6,426 | ||||||||||
Direct Receipts | 08/04/2021 | TSC/2021-22/P/2 | Expenditures | 4,731 | ||||||||||
Direct Receipts | 26/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:28:26 PM. |