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.) |
02/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,202,675.84 | 07/08/2021 | OWN/2021-22/P/20 | Expenditures | 11,469 | |||||||
02/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,200 | 07/08/2021 | OWN/2021-22/P/21 | Expenditures | 4,950 | |||||||
06/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,200 | 07/08/2021 | SFCG/2021-22/P/17 | Expenditures | 1,800 | |||||||
06/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:12:05 AM. |