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.) |
06/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,096 | 02/06/2021 | OWN/2021-22/P/2 | Expenditures | 12,478 | |||||||
14/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 53,972 | 07/06/2021 | OWN/2021-22/P/3 | Expenditures | 9,575 | |||||||
21/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,308 | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 34,875 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:10:46 PM. |