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 | 7,608 | 01/08/2021 | FFC/2021-22/P/1 | Expenditures | 100,000 | |||||||
01/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 6,101 | 01/08/2021 | FFC/2021-22/P/2 | Expenditures | 10,000 | |||||||
01/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 350 | 01/08/2021 | FFC/2021-22/P/3 | Expenditures | 100,000 | |||||||
01/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,300 | 01/08/2021 | OWN/2021-22/P/1 | Expenditures | 1,300 | |||||||
15/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,850 | 15/08/2021 | OWN/2021-22/P/2 | Expenditures | 4,850 | |||||||
25/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,400 | 25/08/2021 | OWN/2021-22/P/3 | Expenditures | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:15:15 AM. |