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.) |
15/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 62,776 | 15/05/2021 | FFC/2021-22/P/4 | Expenditures | 63,130 | |||||||
20/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 75 | 31/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,380 | |||||||
20/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 413 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 451 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:58:52 AM. |