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.) |
10/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,147 | 10/05/2021 | FFC/2021-22/P/2 | Expenditures | 43,618 | |||||||
31/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 20,000 | 10/05/2021 | FFC/2021-22/P/3 | Expenditures | 47,325 | |||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/4 | Expenditures | 8,701 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/1 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:30:21 AM. |