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.) |
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,769 | 30/06/2021 | STS/2021-22/P/1 | Expenditures | 294,261 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,605 | 30/06/2021 | STS/2021-22/P/2 | Expenditures | 23,892 | |||||||
30/06/2021 | STS/2021-22/R/1 | Direct Receipts | 586,117 | 30/06/2021 | STS/2021-22/P/3 | Expenditures | 56 | |||||||
30/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,138 | 30/06/2021 | STS/2021-22/P/4 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:38:03 AM. |