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.) |
25/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,597 | 01/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,000 | |||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/1 | Expenditures | 49,520 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/13 | Expenditures | 118 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/14 | Expenditures | 58,356 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/16 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:15:18 AM. |