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.) |
13/07/2021 | FFC/2021-22/R/3 | Direct Receipts | 1 | 03/07/2021 | FFC/2021-22/P/7 | Expenditures | 17.7 | |||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/07/2021 | FFC/2021-22/P/8 | Expenditures | 177 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/19 | Expenditures | 465,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:20:29 AM. |