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/2 | Direct Receipts | 102,826 | 10/06/2021 | FFC/2021-22/P/1 | Expenditures | 11,947 | |||||||
28/06/2021 | 3SFC/2021-22/R/1 | Direct Receipts | 57,824 | 10/06/2021 | FFC/2021-22/P/2 | Expenditures | 6,247 | |||||||
28/06/2021 | 3SFC/2021-22/R/2 | Direct Receipts | 30,000 | 28/06/2021 | FFC/2021-22/P/3 | Expenditures | 1,035 | |||||||
28/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:30:08 PM. |