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.) |
23/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 12,258.2 | 19/07/2021 | FFC/2021-22/P/16 | Expenditures | 1,366 | |||||||
28/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,540 | 26/07/2021 | FFC/2021-22/P/17 | Expenditures | 66,349 | |||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/7 | Expenditures | 2,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:57:34 PM. |