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.) |
01/07/2021 | FFC/2021-22/R/3 | Direct Receipts | 99 | 01/07/2021 | FFC/2021-22/P/1 | Expenditures | 17.7 | 12/07/2021 | OWN/2021-22/C/3 | 11,900 | ||||
01/07/2021 | TSC/2021-22/R/8 | Direct Receipts | 682 | 01/07/2021 | OWN/2021-22/P/7 | Expenditures | 17.7 | |||||||
09/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 51,900 | 12/07/2021 | OWN/2021-22/P/10 | Expenditures | 6,860 | |||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/9 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:53:11 AM. |