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.) |
01/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 606 | 06/08/2021 | OWN/2021-22/P/42 | Expenditures | 1,200 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 178,952 | 06/08/2021 | OWN/2021-22/P/44 | Expenditures | 300 | |||||||
01/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,695 | 06/08/2021 | OWN/2021-22/P/45 | Expenditures | 900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:32:53 AM. |