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.) |
09/07/2021 | LDP/2021-22/R/2 | Direct Receipts | 136,800 | 23/07/2021 | FFC/2021-22/P/29 | Expenditures | 22,293 | |||||||
09/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 136,800 | 23/07/2021 | FFC/2021-22/P/30 | Expenditures | 14,900 | |||||||
Direct Receipts | 23/07/2021 | FFC/2021-22/P/31 | Expenditures | 23,350 | ||||||||||
Direct Receipts | 23/07/2021 | FFC/2021-22/P/32 | Expenditures | 18,408 | ||||||||||
Direct Receipts | 23/07/2021 | FFC/2021-22/P/33 | Expenditures | 19,674 | ||||||||||
Direct Receipts | 23/07/2021 | FFC/2021-22/P/34 | Expenditures | 43,352 | ||||||||||
Direct Receipts | 23/07/2021 | FFC/2021-22/P/35 | Expenditures | 13,735 | ||||||||||
Direct Receipts | 23/07/2021 | FFC/2021-22/P/36 | Expenditures | 6,672 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/10 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/11 | Expenditures | 1,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:20:26 AM. |