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.) |
07/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 198,471 | 05/05/2021 | FFC/2021-22/P/14 | Expenditures | 526,125 | |||||||
10/05/2021 | FFC/2021-22/R/9 | Direct Receipts | 118,077 | 05/05/2021 | OWN/2021-22/P/7 | Expenditures | 671,498 | |||||||
11/05/2021 | SFCC/2021-22/R/1 | Direct Receipts | 883,254 | 07/05/2021 | OWN/2021-22/P/1 | Expenditures | 532,634 | |||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/2 | Expenditures | 171,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:11:47 AM. |