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/2 | Direct Receipts | 2,894 | 31/08/2021 | OWN/2021-22/P/23 | Expenditures | 769 | |||||||
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 182,684 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,500 | Expenditures | ||||||||||
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,951 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:54:28 AM. |