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.) |
01/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 891 | 12/07/2021 | OWN/2021-22/P/4 | Expenditures | 6,500 | |||||||
30/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,000 | 30/07/2021 | OWN/2021-22/P/5 | Expenditures | 3,640 | |||||||
30/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 133,189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:25:47 AM. |