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.) |
19/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 250,000 | 10/06/2021 | FFC/2021-22/P/3 | Expenditures | 50,510 | |||||||
Direct Receipts | 10/06/2021 | FFC/2021-22/P/4 | Expenditures | 61,786 | ||||||||||
Direct Receipts | 10/06/2021 | FFC/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/06/2021 | FFC/2021-22/P/6 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/7 | Expenditures | 33,771 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/5 | Expenditures | 28,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:46:58 AM. |