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.) |
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,518 | 30/06/2021 | OWN/2021-22/P/1 | Expenditures | 89 | |||||||
30/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 270,810.63 | 30/06/2021 | OWN/2021-22/P/2 | Expenditures | 20,000 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 269,255.8 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:11:59 AM. |