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 | 656 | 14/06/2021 | OWN/2021-22/P/21 | Expenditures | 3,500 | |||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/6 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/3 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:13:58 PM. |