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.) |
06/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 231 | 05/11/2021 | FFC/2021-22/P/8 | Expenditures | 10,000 | |||||||
06/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 24,320 | 08/11/2021 | OWN/2021-22/P/82 | Expenditures | 8,000 | |||||||
24/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 12,805 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 769,182 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 10,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:31:00 PM. |