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.) |
02/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 415 | 31/08/2021 | OWN/2021-22/P/10 | Expenditures | 2,730 | |||||||
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 179,981.58 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,700 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:21:21 AM. |