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.) |
04/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,149 | 05/05/2021 | FFC/2021-22/P/1 | Expenditures | 71,950 | |||||||
06/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,528 | 11/05/2021 | OWN/2021-22/P/7 | Expenditures | 18,501 | |||||||
06/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 375 | 25/05/2021 | FFC/2021-22/P/2 | Expenditures | 74,820 | |||||||
06/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 375 | 28/05/2021 | OWN/2021-22/P/8 | Expenditures | 4,420 | |||||||
06/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:27:46 PM. |