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.) |
19/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 254,505 | 19/11/2021 | FFC/2021-22/P/1 | Expenditures | 393,456 | |||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/28 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/29 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/8 | Expenditures | 21,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:08:15 AM. |