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.) |
08/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 161,684 | 23/06/2021 | FFC/2021-22/P/1 | Expenditures | 13,293 | 01/06/2021 | OWN/2021-22/C/1 | 1,300 | ||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/5 | Expenditures | 2,058 | ||||||||||
Direct Receipts | 23/06/2021 | TSC/2021-22/P/2 | Expenditures | 7,579 | ||||||||||
Direct Receipts | 28/06/2021 | TSC/2021-22/P/3 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:04:45 PM. |