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.) |
01/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 75,000 | 01/07/2021 | FFC/2021-22/P/13 | Expenditures | 20,000 | |||||||
07/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 189,218 | 08/07/2021 | FFC/2021-22/P/14 | Expenditures | 50,000 | |||||||
Direct Receipts | 15/07/2021 | FFC/2021-22/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/07/2021 | FFC/2021-22/P/16 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/07/2021 | FFC/2021-22/P/17 | Expenditures | 116,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:55:56 AM. |