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.) |
01/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 6,034 | 21/12/2021 | OWN/2021-22/P/58 | Expenditures | 16,640 | |||||||
31/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 6,024 | 29/12/2021 | OWN/2021-22/P/52 | Expenditures | 25,565 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 13,531 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:59:40 AM. |