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 | 5,732 | 05/05/2021 | FFC/2021-22/P/1 | Expenditures | 100,416 | |||||||
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,645 | 12/05/2021 | OWN/2021-22/P/2 | Expenditures | 600 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 147,213 | 29/05/2021 | OWN/2021-22/P/3 | Expenditures | 500 | |||||||
12/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,954 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,479 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:35:00 PM. |