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.) |
01/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 134,002 | 21/06/2021 | FFC/2021-22/P/3 | Expenditures | 4,600 | |||||||
26/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,655 | 21/06/2021 | OWN/2021-22/P/2 | Expenditures | 7,650 | |||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/27 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/4 | Expenditures | 63,450 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 52,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:24:08 AM. |