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.) |
02/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,541 | 01/08/2021 | OWN/2021-22/P/18 | Expenditures | 25,864 | |||||||
02/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 19,230 | 01/08/2021 | OWN/2021-22/P/19 | Expenditures | 6,180 | |||||||
03/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,604 | 02/08/2021 | OWN/2021-22/P/11 | Expenditures | 1,240 | |||||||
03/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 1,604 | 10/08/2021 | OWN/2021-22/P/12 | Expenditures | 17,280 | |||||||
10/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,240 | 10/08/2021 | OWN/2021-22/P/13 | Expenditures | 13,524 | |||||||
Direct Receipts | 30/08/2021 | FFC/2021-22/P/3 | Expenditures | 19,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:43:34 AM. |