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.) |
30/09/2021 | CRF/2021-22/R/1 | Direct Receipts | 137 | 13/09/2021 | OWN/2021-22/P/8 | Expenditures | 41,300 | |||||||
30/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 19,076 | 14/09/2021 | OWN/2021-22/P/9 | Expenditures | 53,436 | |||||||
30/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,424 | 27/09/2021 | FFC/2021-22/P/3 | Expenditures | 76,659 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:04:11 AM. |