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.) |
06/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 102,519 | 06/05/2021 | FFC/2021-22/P/1 | Expenditures | 76,400 | |||||||
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 450,496 | 06/05/2021 | FFC/2021-22/P/2 | Expenditures | 84,850 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 8,096 | 06/05/2021 | OWN/2021-22/P/7 | Expenditures | 3,000 | |||||||
21/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,170 | 27/05/2021 | OWN/2021-22/P/8 | Expenditures | 4,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:56:36 PM. |