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.) |
01/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,093 | 03/08/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | 03/08/2021 | OWN/2021-22/C/2 | 25,000 | ||||
01/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 20,800 | 03/08/2021 | OWN/2021-22/P/11 | Expenditures | 4,500 | |||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/14 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:22:40 AM. |