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.) |
04/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 4,821 | 27/10/2021 | OWN/2021-22/P/25 | Expenditures | 7,276 | |||||||
04/10/2021 | XVFC/2021-22/R/11 | Direct Receipts | 9,345 | 30/10/2021 | OWN/2021-22/P/26 | Expenditures | 6,740 | |||||||
04/10/2021 | XVFC/2021-22/R/12 | Direct Receipts | 11,105 | Expenditures | ||||||||||
05/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 5,823 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:17:22 PM. |