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.) |
01/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,083 | 01/05/2021 | FFC/2021-22/P/1 | Expenditures | 312.7 | |||||||
01/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,470.5 | 01/05/2021 | FFC/2021-22/P/2 | Expenditures | 52,500 | |||||||
14/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,000 | 01/05/2021 | FFC/2021-22/P/3 | Expenditures | 257,966 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:15:12 AM. |