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.) |
07/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | 06/10/2021 | FFC/2021-22/P/1 | Expenditures | 508,721 | |||||||
Direct Receipts | 07/10/2021 | FFC/2021-22/P/2 | Expenditures | 86,965 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/5 | Expenditures | 30,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:59:12 AM. |