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.) |
31/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 4,510 | 25/08/2021 | FFC/2021-22/P/14 | Expenditures | 16,225 | |||||||
31/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,086 | 25/08/2021 | FFC/2021-22/P/15 | Expenditures | 30,715 | |||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/23 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/24 | Expenditures | 64,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:19:18 AM. |