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.) |
21/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 26,985 | 17/07/2021 | FFC/2021-22/P/2 | Expenditures | 671,500 | |||||||
21/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 24,881 | 17/07/2021 | FFC/2021-22/P/3 | Expenditures | 36,544 | |||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/1 | Expenditures | 171,000 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/2 | Expenditures | 9,743 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/4 | Expenditures | 22,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:38:17 PM. |