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.) |
10/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 10,692 | 10/05/2021 | FFC/2021-22/P/1 | Expenditures | 37,052 | |||||||
18/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,000 | 10/05/2021 | OWN/2021-22/P/15 | Expenditures | 1,000 | |||||||
18/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 300 | 10/05/2021 | OWN/2021-22/P/16 | Expenditures | 1,000 | |||||||
19/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 597 | 10/05/2021 | OWN/2021-22/P/17 | Expenditures | 1,000 | |||||||
25/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 771 | 19/05/2021 | OWN/2021-22/P/31 | Expenditures | 9,888 | |||||||
25/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,000 | 19/05/2021 | OWN/2021-22/P/32 | Expenditures | 4,063 | |||||||
31/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,983 | 25/05/2021 | OWN/2021-22/P/19 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:59:19 PM. |