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.) |
03/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 155,202 | 28/06/2021 | FFC/2021-22/P/3 | Expenditures | 7,260 | |||||||
06/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 15,660 | Expenditures | ||||||||||
06/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,442 | Expenditures | ||||||||||
07/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
07/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:58:33 AM. |