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.) |
17/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 397,436 | 09/06/2021 | FFC/2021-22/P/6 | Expenditures | 75,000 | |||||||
25/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 346 | 21/06/2021 | OWN/2021-22/P/16 | Expenditures | 109,175 | |||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/17 | Expenditures | 354,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:41:49 PM. |