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.) |
18/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 85,295 | 01/07/2021 | FFC/2021-22/P/4 | Expenditures | 113,058 | |||||||
Direct Receipts | 01/07/2021 | FFC/2021-22/P/5 | Expenditures | 176,508 | ||||||||||
Direct Receipts | 01/07/2021 | FFC/2021-22/P/6 | Expenditures | 176,508 | ||||||||||
Direct Receipts | 01/07/2021 | FFC/2021-22/P/7 | Expenditures | 174,665 | ||||||||||
Direct Receipts | 01/07/2021 | FFC/2021-22/P/8 | Expenditures | 168,645 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/4 | Expenditures | 4,376 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/2 | Expenditures | 80,255 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/9 | Expenditures | 102,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:50:42 PM. |