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 | 20 | 25/05/2021 | STS/2021-22/P/1 | Expenditures | 18 | |||||||
25/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,238 | 31/05/2021 | OWN/2021-22/P/1 | Expenditures | 10,000 | |||||||
25/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,850 | Expenditures | ||||||||||
25/05/2021 | STS/2021-22/R/1 | Direct Receipts | 29,900 | Expenditures | ||||||||||
25/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 279,718 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:09:13 PM. |