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.) |
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 43 | 22/05/2021 | FFC/2021-22/P/1 | Expenditures | 76.7 | |||||||
31/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,151 | 22/05/2021 | OWN/2021-22/P/1 | Expenditures | 4,500 | |||||||
31/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 171,923 | 22/05/2021 | OWN/2021-22/P/2 | Expenditures | 4,050 | |||||||
Direct Receipts | 22/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:40:09 AM. |