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.) |
08/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 830 | 21/08/2021 | OWN/2021-22/P/5 | Expenditures | 3,650 | |||||||
13/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,023 | 31/08/2021 | FFC/2021-22/P/4 | Expenditures | 10,120.32 | |||||||
30/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:43:58 PM. |