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.) |
14/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 900 | 04/09/2021 | FFC/2021-22/P/5 | Expenditures | 719,656 | |||||||
15/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,700 | 04/09/2021 | SFCC/2021-22/P/7 | Expenditures | 1,946,109 | |||||||
20/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 740,822 | 14/09/2021 | OWN/2021-22/P/2 | Expenditures | 55,000 | |||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/6 | Expenditures | 243,378 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/3 | Expenditures | 73,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:13:09 AM. |