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.) |
15/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 3,680 | 17/02/2022 | FFC/2021-22/P/2 | Expenditures | 204,621 | |||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/3 | Expenditures | 270,766 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/4 | Expenditures | 122,031 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/5 | Expenditures | 150,791 | ||||||||||
Direct Receipts | 22/02/2022 | FFC/2021-22/P/6 | Expenditures | 17,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:17:47 PM. |