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.) |
16/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,000 | 09/08/2021 | FFC/2021-22/P/12 | Expenditures | 34,000 | |||||||
Direct Receipts | 10/08/2021 | FFC/2021-22/P/13 | Expenditures | 8,043 | ||||||||||
Direct Receipts | 13/08/2021 | FFC/2021-22/P/14 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/15 | Expenditures | 79,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:15:11 AM. |