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.) |
12/07/2021 | FFC/2021-22/R/3 | Direct Receipts | 15,977 | 01/07/2021 | OWN/2021-22/P/14 | Expenditures | 4,225 | |||||||
22/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,847 | 06/07/2021 | NRDWSP/2021-22/P/11 | Expenditures | 4,000 | |||||||
26/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 111,907 | 12/07/2021 | OWN/2021-22/P/16 | Expenditures | 15,977 | |||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/33 | Expenditures | 13,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:50:46 PM. |