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.) |
26/06/2021 | STS/2021-22/R/1 | Direct Receipts | 1,112 | 02/06/2021 | OWN/2021-22/P/2 | Expenditures | 4,900 | |||||||
26/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,546 | 28/06/2021 | OWN/2021-22/P/3 | Expenditures | 4,900 | |||||||
30/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 706 | 29/06/2021 | STS/2021-22/P/2 | Expenditures | 23.8 | |||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 30,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:40:04 PM. |