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.) |
09/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,708 | 02/07/2021 | OWN/2021-22/P/6 | Expenditures | 8,750 | |||||||
09/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 45,900 | 17/07/2021 | FFC/2021-22/P/2 | Expenditures | 6,000 | |||||||
09/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 21,300 | 26/07/2021 | FFC/2021-22/P/3 | Expenditures | 2,000 | |||||||
20/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,200 | 28/07/2021 | FFC/2021-22/P/4 | Expenditures | 247,409 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:55:55 AM. |