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 | XVFC/2021-22/R/1 | Direct Receipts | 7,163 | 20/05/2021 | FFC/2021-22/P/4 | Expenditures | 42,650 | |||||||
20/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,300 | 31/05/2021 | FFC/2021-22/P/5 | Expenditures | 826 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 9,389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:10:06 AM. |