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.) |
09/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 38,895.2 | 20/08/2021 | OWN/2021-22/P/52 | Expenditures | 3,301 | |||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 516,465 | 20/08/2021 | OWN/2021-22/P/53 | Expenditures | 3,624 | |||||||
09/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 9,060 | 30/08/2021 | NRDWSP/2021-22/P/19 | Expenditures | 1,200 | |||||||
Direct Receipts | 30/08/2021 | NRDWSP/2021-22/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/54 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:22:49 AM. |