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.) |
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 5,282 | 25/05/2021 | FFC/2021-22/P/3 | Expenditures | 78,000 | |||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 446 | 31/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,022 | |||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,022 | Expenditures | ||||||||||
31/05/2021 | STS/2021-22/R/1 | Direct Receipts | 2,156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:23:57 PM. |