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/1 | Direct Receipts | 191 | 01/10/2021 | FFC/2021-22/P/2 | Expenditures | 17.7 | |||||||
01/10/2021 | FFC/2021-22/R/4 | Direct Receipts | 101 | 05/10/2021 | OWN/2021-22/P/16 | Expenditures | 3,943 | |||||||
01/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,782 | Expenditures | ||||||||||
01/10/2021 | TSC/2021-22/R/9 | Direct Receipts | 622 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 17,300 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 29,681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:43:50 AM. |