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.) |
12/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 200 | 04/05/2021 | FFC/2021-22/P/8 | Expenditures | 6,250 | |||||||
27/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | 04/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,900 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 11,260 | 17/05/2021 | 3SFC/2021-22/P/3 | Expenditures | 5,300 | |||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 11,260 | 28/05/2021 | FFC/2021-22/P/10 | Expenditures | 1,500 | |||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/9 | Expenditures | 11,881 | ||||||||||
Direct Receipts | 29/05/2021 | FFC/2021-22/P/12 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 29/05/2021 | FFC/2021-22/P/13 | Expenditures | 39,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:53:21 PM. |