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.) |
24/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 120 | 11/11/2021 | FFC/2021-22/P/7 | Expenditures | 3,603 | |||||||
30/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,273 | 11/11/2021 | FFC/2021-22/P/8 | Expenditures | 5,618 | |||||||
Direct Receipts | 11/11/2021 | FFC/2021-22/P/9 | Expenditures | 152,577 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/10 | Expenditures | 202,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:00:58 AM. |