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.) |
18/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 10 | 19/05/2021 | OWN/2021-22/P/1 | Expenditures | 1,500 | |||||||
18/05/2021 | PPMS/2021-22/R/1 | Direct Receipts | 36,000 | 19/05/2021 | OWN/2021-22/P/2 | Expenditures | 37,000 | |||||||
18/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 254,461 | 19/05/2021 | OWN/2021-22/P/3 | Expenditures | 63,080 | |||||||
19/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 207,336 | 19/05/2021 | OWN/2021-22/P/4 | Expenditures | 13,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:22:01 PM. |