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.) |
04/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 11,000 | 21/08/2021 | XVFC/2021-22/P/1 | Expenditures | 35,400 | |||||||
12/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 720 | 21/08/2021 | XVFC/2021-22/P/2 | Expenditures | 34,515 | |||||||
12/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,149 | 31/08/2021 | OWN/2021-22/P/13 | Expenditures | 7,769 | |||||||
31/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,689 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 9,178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:21:14 PM. |