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.) |
01/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,086 | 05/10/2021 | FFC/2021-22/P/2 | Expenditures | 25,728 | |||||||
Direct Receipts | 06/10/2021 | FFC/2021-22/P/3 | Expenditures | 77,750 | ||||||||||
Direct Receipts | 06/10/2021 | FFC/2021-22/P/4 | Expenditures | 70,680 | ||||||||||
Direct Receipts | 06/10/2021 | FFC/2021-22/P/5 | Expenditures | 434,370 | ||||||||||
Direct Receipts | 06/10/2021 | FFC/2021-22/P/6 | Expenditures | 44,403 | ||||||||||
Direct Receipts | 06/10/2021 | FFC/2021-22/P/7 | Expenditures | 61,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:54:10 AM. |