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/1 | Direct Receipts | 228 | 17/08/2021 | OWN/2021-22/P/14 | Expenditures | 17,350 | |||||||
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 497,990 | 18/08/2021 | OWN/2021-22/P/13 | Expenditures | 30,000 | |||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/17 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:19:08 PM. |