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.) |
12/12/2021 | FIFC/2021-22/R/4 | Direct Receipts | 407 | 21/12/2021 | OWN/2021-22/P/12 | Expenditures | 16,580 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 20,358 | 21/12/2021 | OWN/2021-22/P/13 | Expenditures | 9,680 | |||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/14 | Expenditures | 18,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:46:06 PM. |