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.) |
01/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,804 | 07/07/2021 | CRF/2021-22/P/8 | Expenditures | 14,025 | |||||||
07/07/2021 | CRF/2021-22/R/10 | Direct Receipts | 6,741 | 19/07/2021 | CRF/2021-22/P/9 | Expenditures | 60,000 | |||||||
07/07/2021 | CRF/2021-22/R/11 | Direct Receipts | 6,420 | 19/07/2021 | OWN/2021-22/P/4 | Expenditures | 20,400 | |||||||
07/07/2021 | CRF/2021-22/R/9 | Direct Receipts | 30,000 | 19/07/2021 | OWN/2021-22/P/5 | Expenditures | 15,900 | |||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/7 | Expenditures | 3,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:45:24 AM. |