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.) |
01/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 10,335 | 11/05/2021 | OWN/2021-22/P/7 | Expenditures | 30,000 | |||||||
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 299,972 | 24/05/2021 | OWN/2021-22/P/12 | Expenditures | 1,000 | |||||||
11/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:12:45 PM. |