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.) |
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,128 | 04/08/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | |||||||
31/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,128 | 16/08/2021 | OWN/2021-22/P/12 | Expenditures | 2,700 | |||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,613 | 16/08/2021 | OWN/2021-22/P/24 | Expenditures | 1,500 | |||||||
31/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,613 | 16/08/2021 | OWN/2021-22/P/25 | Expenditures | 540 | |||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/26 | Expenditures | 570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:55:11 PM. |