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.) |
02/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 6,000 | 20/07/2021 | OWN/2021-22/P/7 | Expenditures | 2,500 | |||||||
08/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,430 | 20/07/2021 | OWN/2021-22/P/8 | Expenditures | 200 | |||||||
08/07/2021 | FFC/2021-22/R/3 | Direct Receipts | 6,015 | 20/07/2021 | OWN/2021-22/P/9 | Expenditures | 169 | |||||||
20/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 306 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,066 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 447 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:25:29 AM. |