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.) |
01/10/2021 | FFC/2021-22/R/4 | Direct Receipts | 1,107 | 11/10/2021 | OWN/2021-22/P/14 | Expenditures | 320 | |||||||
07/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 31,500 | 16/10/2021 | BASP/2021-22/P/5 | Expenditures | 7,700 | |||||||
07/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,156 | 16/10/2021 | SDP/2021-22/P/5 | Expenditures | 6,300 | |||||||
31/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 14,327 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:32:58 AM. |