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.) |
07/07/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,258 | 09/07/2021 | FFC/2021-22/P/3 | Expenditures | 2,000 | |||||||
07/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 521 | 29/07/2021 | FFC/2021-22/P/4 | Expenditures | 33,748 | |||||||
09/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 50,000 | 29/07/2021 | OWN/2021-22/P/1 | Expenditures | 50,000 | |||||||
09/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 100 | 29/07/2021 | OWN/2021-22/P/4 | Expenditures | 0.94 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:23:38 PM. |