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.) |
06/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 12,000 | 24/05/2021 | OWN/2021-22/P/2 | Expenditures | 7,000 | |||||||
06/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 25,000 | 24/05/2021 | SFCG/2021-22/P/2 | Expenditures | 22,309 | |||||||
27/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 456,634 | Expenditures | ||||||||||
27/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 37,815 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:25:45 AM. |