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.) |
20/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 46,000 | 21/06/2021 | FFC/2021-22/P/1 | Expenditures | 7,090 | |||||||
Direct Receipts | 21/06/2021 | FFC/2021-22/P/2 | Expenditures | 25,440 | ||||||||||
Direct Receipts | 21/06/2021 | FFC/2021-22/P/3 | Expenditures | 45,187 | ||||||||||
Direct Receipts | 21/06/2021 | FFC/2021-22/P/4 | Expenditures | 52,569 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/5 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/7 | Expenditures | 69,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:54:50 PM. |