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 | XVFC/2021-22/R/3 | Direct Receipts | 3,809 | 01/07/2021 | OWN/2021-22/P/2 | Expenditures | 12,000 | |||||||
31/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,107 | 17/07/2021 | FFC/2021-22/P/5 | Expenditures | 49,970 | |||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/6 | Expenditures | 29,520 | ||||||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/7 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/3 | Expenditures | 20,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:02:40 AM. |