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.) |
01/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 350 | 23/06/2021 | FFC/2021-22/P/1 | Expenditures | 19,560 | |||||||
01/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 100 | 23/06/2021 | FFC/2021-22/P/2 | Expenditures | 30,000 | |||||||
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 40 | 23/06/2021 | FFC/2021-22/P/3 | Expenditures | 40,440 | |||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/4 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/5 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/6 | Expenditures | 15,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:50:04 PM. |