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.) |
10/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 8,451 | 07/06/2021 | FFC/2021-22/P/3 | Expenditures | 17.7 | |||||||
10/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 45,073 | 11/06/2021 | FFC/2021-22/P/4 | Expenditures | 271,687.15 | |||||||
11/06/2021 | FFC/2021-22/R/4 | Direct Receipts | 271,687.15 | 15/06/2021 | OWN/2021-22/P/1 | Expenditures | 37,500 | |||||||
11/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,184 | 15/06/2021 | OWN/2021-22/P/3 | Expenditures | 5,350 | |||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/4 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:34:34 AM. |