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.) |
04/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 3,935.91 | 11/11/2021 | OWN/2021-22/P/52 | Expenditures | 4,800 | |||||||
11/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 13,719 | 11/11/2021 | OWN/2021-22/P/53 | Expenditures | 5,200 | |||||||
23/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 530,687 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:41:23 PM. |