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.) |
02/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 741 | 24/11/2021 | OWN/2021-22/P/27 | Expenditures | 1,270 | |||||||
02/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,368 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 859 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:10:59 PM. |