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.) |
01/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 6,378 | 03/05/2021 | OWN/2021-22/P/13 | Expenditures | 4,000 | |||||||
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 8,555 | 03/05/2021 | OWN/2021-22/P/14 | Expenditures | 1,350 | |||||||
12/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 599,274 | 20/05/2021 | OWN/2021-22/P/15 | Expenditures | 2,500 | |||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/16 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:54:19 PM. |