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/3 | Direct Receipts | 418 | 05/10/2021 | 3SFC/2021-22/P/11 | Expenditures | 5,300 | |||||||
01/10/2021 | IAY/2021-22/R/1 | Direct Receipts | 2,219 | 05/10/2021 | OWN/2021-22/P/15 | Expenditures | 300 | |||||||
06/10/2021 | 3SFC/2021-22/R/5 | Direct Receipts | 17,300 | 21/10/2021 | FFC/2021-22/P/5 | Expenditures | 2,250 | |||||||
06/10/2021 | 3SFC/2021-22/R/6 | Direct Receipts | 7,100 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 29,681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:57:42 AM. |