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.) |
30/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 306,000 | 11/06/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | 10/06/2021 | OWN/2021-22/C/1 | 100,000 | ||||
30/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 13,697 | 14/06/2021 | OWN/2021-22/P/7 | Expenditures | 75,000 | |||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:52:26 AM. |