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.) |
23/06/2021 | 3SFC/2021-22/R/1 | Direct Receipts | 65,400 | 16/06/2021 | FFC/2021-22/P/2 | Expenditures | 12,000 | |||||||
23/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 129,200 | 17/06/2021 | OWN/2021-22/P/2 | Expenditures | 54,940 | |||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/3 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:50:58 AM. |