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 | FFC/2021-22/R/1 | Direct Receipts | 346,966 | 17/07/2021 | FFC/2021-22/P/3 | Expenditures | 192,713 | 21/07/2021 | OWN/2021-22/C/9 | 1,900 | ||||
21/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,900 | 22/07/2021 | OWN/2021-22/P/2 | Expenditures | 71,298 | |||||||
Direct Receipts | 24/07/2021 | FFC/2021-22/P/2 | Expenditures | 427,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:53:28 PM. |