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.) |
31/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 747 | 31/07/2021 | FFC/2021-22/P/2 | Expenditures | 17.7 | 31/07/2021 | OWN/2021-22/C/2 | 9,800 | ||||
31/07/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 151,495 | 31/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 17.7 | |||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/3 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:11:39 PM. |