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.) |
03/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 96,000 | 15/06/2021 | FFC/2021-22/P/5 | Expenditures | 10,238 | |||||||
03/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 40,800 | 15/06/2021 | FFC/2021-22/P/6 | Expenditures | 8,500 | |||||||
14/06/2021 | FFC/2021-22/R/10 | Direct Receipts | 10,238 | 15/06/2021 | FFC/2021-22/P/7 | Expenditures | 16,502 | |||||||
15/06/2021 | FFC/2021-22/R/11 | Direct Receipts | 246,419 | 19/06/2021 | FFC/2021-22/P/8 | Expenditures | 17,700 | |||||||
Direct Receipts | 19/06/2021 | FFC/2021-22/P/9 | Expenditures | 44,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:13:28 AM. |