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.) |
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 766 | 19/09/2021 | FFC/2021-22/P/3 | Expenditures | 28,131 | |||||||
30/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 254 | 30/09/2021 | STS/2021-22/P/10 | Expenditures | 600 | |||||||
30/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 221 | 30/09/2021 | STS/2021-22/P/11 | Expenditures | 2.36 | |||||||
30/09/2021 | STS/2021-22/R/3 | Direct Receipts | 706 | 30/09/2021 | STS/2021-22/P/9 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:37:15 AM. |