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.) |
15/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 7,850 | 31/07/2021 | FFC/2021-22/P/1 | Expenditures | 292,733 | |||||||
15/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 6,451 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 563 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 600 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 480 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 400 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 972 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 391 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:59:01 PM. |