Voucher Wise Summary Report
Opening Balance | 1,936,826.58 | |||||||||||||
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.) |
03/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 7,108 | 09/04/2021 | LDP/2021-22/P/1 | Expenditures | 29,900 | |||||||
03/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 136 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,800 | |||||||
03/04/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 445 | 22/04/2021 | OWN/2021-22/P/2 | Expenditures | 40,600 | |||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:02:41 PM. |