Voucher Wise Summary Report
Opening Balance | 8,185,561.64 | |||||||||||||
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.) |
13/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,343 | 01/04/2021 | OWN/2021-22/P/24 | Expenditures | 14,625 | |||||||
13/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,600 | 01/04/2021 | OWN/2021-22/P/3 | Expenditures | 16,760 | |||||||
Direct Receipts | 13/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/2 | Expenditures | 1,625 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/1 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/3 | Expenditures | 11,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:16:45 PM. |