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.) |
06/06/2021 | FFC/2021-22/R/4 | Direct Receipts | 29 | 09/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 10,000 | |||||||
06/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 22 | 09/06/2021 | OWN/2021-22/P/2 | Expenditures | 600 | |||||||
08/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 171,525 | 09/06/2021 | OWN/2021-22/P/3 | Expenditures | 990 | |||||||
09/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 176,555 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:04:09 PM. |