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.) |
19/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,960 | 03/06/2021 | FFC/2021-22/P/1 | Expenditures | 5,000 | |||||||
23/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 22.38 | 25/06/2021 | OWN/2021-22/P/4 | Expenditures | 2,300 | |||||||
23/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 44.76 | 27/06/2021 | OWN/2021-22/P/5 | Expenditures | 3,500 | |||||||
25/06/2021 | STS/2021-22/R/1 | Direct Receipts | 119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:13:05 AM. |