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 | 2,667 | 11/06/2021 | OWN/2021-22/P/2 | Expenditures | 1,100 | |||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/1 | Expenditures | 33,264 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:21:41 PM. |