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 | 2 | 05/06/2021 | OWN/2021-22/P/6 | Expenditures | 22,520 | |||||||
30/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 274 | 28/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,200 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 172 | 30/06/2021 | FFC/2021-22/P/1 | Expenditures | 17.7 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,805 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:43:56 PM. |