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 | TSC/2021-22/R/1 | Direct Receipts | 120,000 | 28/06/2021 | 3SFC/2021-22/P/3 | Expenditures | 15,000 | |||||||
08/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 106,133 | 28/06/2021 | OWN/2021-22/P/1 | Expenditures | 29,380 | |||||||
26/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,991 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 61 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:38:40 AM. |