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.) |
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 37,184 | 20/08/2021 | FFC/2021-22/P/7 | Expenditures | 3,400 | |||||||
21/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,052 | 21/08/2021 | OWN/2021-22/P/2 | Expenditures | 4,088 | |||||||
21/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,600 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 600 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 11,236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:56:04 PM. |