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.) |
01/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 81 | 27/05/2021 | OWN/2021-22/P/5 | Expenditures | 6,650 | |||||||
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,207 | 27/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,730 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 159,580 | 27/05/2021 | OWN/2021-22/P/7 | Expenditures | 1,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:16:06 AM. |