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.) |
01/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 176 | 29/07/2021 | OWN/2021-22/P/8 | Expenditures | 30,000 | |||||||
01/07/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 454 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 40,000 | Expenditures | ||||||||||
26/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 11,266 | Expenditures | ||||||||||
26/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 750,165.21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:47:09 AM. |