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.) |
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 152,308 | 06/05/2021 | FFC/2021-22/P/1 | Expenditures | 15,000 | |||||||
24/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,604 | 19/05/2021 | FFC/2021-22/P/2 | Expenditures | 6,000 | |||||||
27/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,153 | 26/05/2021 | FFC/2021-22/P/3 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:37:15 AM. |