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.) |
09/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 200 | 09/11/2021 | FFC/2021-22/P/27 | Expenditures | 94,800 | |||||||
11/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 200 | 09/11/2021 | FFC/2021-22/P/29 | Expenditures | 8,525 | |||||||
30/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 12,204 | 09/11/2021 | FFC/2021-22/P/30 | Expenditures | 17.7 | |||||||
Direct Receipts | 09/11/2021 | TSC/2021-22/P/4 | Expenditures | 7,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:11:55 AM. |