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.) |
01/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,017 | 01/06/2021 | FFC/2021-22/P/3 | Expenditures | 20.2 | |||||||
05/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 119 | 30/06/2021 | OWN/2021-22/P/10 | Expenditures | 970 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,084 | 30/06/2021 | OWN/2021-22/P/11 | Expenditures | 750 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,500 | 30/06/2021 | OWN/2021-22/P/12 | Expenditures | 750 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/13 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:29:16 AM. |