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.) |
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,114 | 09/06/2021 | OWN/2021-22/P/10 | Expenditures | 6,540 | |||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/11 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/12 | Expenditures | 5,064 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/14 | Expenditures | 540 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/15 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/16 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,510 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/3 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:59:13 PM. |