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.) |
30/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 322 | 03/09/2021 | OWN/2021-22/P/4 | Expenditures | 6,000 | |||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,456 | 17/09/2021 | XVFC/2021-22/P/4 | Expenditures | 57,367 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:15:07 AM. |