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.) |
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 136,833 | 18/05/2021 | FFC/2021-22/P/1 | Expenditures | 72,263 | |||||||
18/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 200 | 31/05/2021 | OWN/2021-22/P/1 | Expenditures | 4,125 | |||||||
24/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 180,317 | 31/05/2021 | OWN/2021-22/P/2 | Expenditures | 180,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:52:09 AM. |