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.) |
15/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 7,772.5 | 28/06/2021 | OWN/2021-22/P/2 | Expenditures | 8,502 | |||||||
26/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 7,268 | Expenditures | ||||||||||
26/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 10,422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:24:23 AM. |