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.) |
01/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 5,104 | 15/10/2021 | FFC/2021-22/P/4 | Expenditures | 28,248 | |||||||
01/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,116 | 22/10/2021 | FFC/2021-22/P/5 | Expenditures | 119,845 | |||||||
01/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 365 | 26/10/2021 | OWN/2021-22/P/5 | Expenditures | 3,285 | |||||||
06/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 29,681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:15:30 PM. |