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.) |
01/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 557 | 26/07/2021 | FFC/2021-22/P/10 | Expenditures | 59,650 | |||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/11 | Expenditures | 48,196 | ||||||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/7 | Expenditures | 45,769 | ||||||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/8 | Expenditures | 183,209 | ||||||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/9 | Expenditures | 183,683 | ||||||||||
Direct Receipts | 29/07/2021 | FFC/2021-22/P/12 | Expenditures | 184,183 | ||||||||||
Direct Receipts | 29/07/2021 | FFC/2021-22/P/13 | Expenditures | 48,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:04:53 AM. |