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.) |
14/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,070 | 14/05/2021 | FFC/2021-22/P/1 | Expenditures | 19,860 | |||||||
20/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 234,059 | 14/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,000 | |||||||
20/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,035 | 20/05/2021 | OWN/2021-22/P/4 | Expenditures | 202,000 | |||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:35:56 PM. |