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.) |
01/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 728 | 03/08/2021 | OWN/2021-22/P/19 | Expenditures | 57,589 | |||||||
05/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 251,590.27 | 17/08/2021 | OWN/2021-22/P/20 | Expenditures | 1,500 | |||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/21 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/38 | Expenditures | 1,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:56:03 AM. |