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.) |
08/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 389 | 10/05/2021 | OWN/2021-22/P/2 | Expenditures | 17.7 | |||||||
08/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,599 | 10/05/2021 | OWN/2021-22/P/4 | Expenditures | 17.7 | |||||||
18/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 36 | 25/05/2021 | OWN/2021-22/P/16 | Expenditures | 13,685 | |||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/17 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:06:40 PM. |