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.) |
29/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 300 | 14/06/2021 | OWN/2021-22/P/1 | Expenditures | 6,780 | |||||||
29/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 660 | 29/06/2021 | OWN/2021-22/P/2 | Expenditures | 1,250 | |||||||
30/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 99,999 | 29/06/2021 | OWN/2021-22/P/3 | Expenditures | 560 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:25:49 AM. |