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.) |
03/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 17,653 | 16/09/2021 | OWN/2021-22/P/6 | Expenditures | 6,000 | |||||||
20/09/2021 | FFC/2021-22/R/4 | Direct Receipts | 163,213 | 16/09/2021 | SFCC/2021-22/P/7 | Expenditures | 147,076 | |||||||
21/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 2,835 | 20/09/2021 | OWN/2021-22/P/7 | Expenditures | 57,000 | |||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/5 | Expenditures | 61,920 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:53:04 AM. |