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.) |
01/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 824 | 30/11/2021 | FFC/2021-22/P/3 | Expenditures | 36,000 | |||||||
03/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 64 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 226,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:25:02 AM. |