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/2 | Direct Receipts | 29 | 07/05/2021 | FFC/2021-22/P/2 | Expenditures | 23.03 | |||||||
10/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,422 | 10/05/2021 | OWN/2021-22/P/6 | Expenditures | 16,500 | |||||||
25/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 488,370 | 15/05/2021 | OWN/2021-22/P/7 | Expenditures | 8,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:54:44 AM. |