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.) |
01/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 1,723 | 26/11/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | |||||||
01/11/2021 | FFC/2021-22/R/5 | Direct Receipts | 1,559 | 26/11/2021 | OWN/2021-22/P/14 | Expenditures | 600 | |||||||
30/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 672 | 30/11/2021 | FFC/2021-22/P/6 | Expenditures | 1,817.7 | |||||||
30/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:59:31 PM. |