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.) |
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 286 | 11/08/2021 | OWN/2021-22/P/27 | Expenditures | 1,700 | |||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/14 | Expenditures | 360 | ||||||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/15 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/20 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:15:50 AM. |