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.) |
05/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 23 | 23/09/2021 | OWN/2021-22/P/14 | Expenditures | 2,500 | |||||||
05/09/2021 | STS/2021-22/R/2 | Direct Receipts | 280 | Expenditures | ||||||||||
08/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 234,073 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:51:28 AM. |