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.) |
01/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,190 | 04/07/2021 | FFC/2021-22/P/10 | Expenditures | 12 | |||||||
03/07/2021 | FFC/2021-22/R/3 | Direct Receipts | 197,056 | 04/07/2021 | FFC/2021-22/P/8 | Expenditures | 57,000 | |||||||
Direct Receipts | 04/07/2021 | FFC/2021-22/P/9 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/14 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:46:02 PM. |