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.) |
29/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 98 | 29/06/2021 | FFC/2021-22/P/1 | Expenditures | 32,820 | |||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 175 | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 69,790 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:30:16 AM. |