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.) |
06/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 16,300 | 06/08/2021 | FFC/2021-22/P/20 | Expenditures | 32,904 | |||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/21 | Expenditures | 30,367 | ||||||||||
Direct Receipts | 09/08/2021 | SDP/2021-22/P/4 | Expenditures | 27,775 | ||||||||||
Direct Receipts | 28/08/2021 | FFC/2021-22/P/22 | Expenditures | 35,654 | ||||||||||
Direct Receipts | 28/08/2021 | FFC/2021-22/P/23 | Expenditures | 27,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:30:52 AM. |