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.) |
28/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 217,090 | 31/08/2021 | OWN/2021-22/P/29 | Expenditures | 940 | |||||||
28/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 217,090 | 31/08/2021 | OWN/2021-22/P/30 | Expenditures | 600 | |||||||
31/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 12,036 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:34:47 PM. |