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.) |
01/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 562 | 31/10/2021 | FFC/2021-22/P/14 | Expenditures | 17.7 | 05/10/2021 | OWN/2021-22/C/10 | 20,350 | ||||
01/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 319 | 31/10/2021 | XVFC/2021-22/P/4 | Expenditures | 17.7 | 05/10/2021 | OWN/2021-22/C/11 | 17,600 | ||||
05/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 20,392 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 17,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:57:11 AM. |