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.) |
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 123,348 | 19/06/2021 | FFC/2021-22/P/5 | Expenditures | 142,054 | 25/06/2021 | OWN/2021-22/C/3 | 5,106 | ||||
25/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,106 | 19/06/2021 | FFC/2021-22/P/6 | Expenditures | 58,897 | |||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/7 | Expenditures | 29,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:49:36 AM. |