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.) |
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,398 | 15/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 13,600 | |||||||
20/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 400 | 15/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/12 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/07/2021 | FFC/2021-22/P/4 | Expenditures | 53,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:49:05 PM. |