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.) |
01/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 5,180 | 08/01/2021 | FFC/2020-21/P/21 | Expenditures | 19,209 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 103,837 | 20/01/2021 | FFC/2020-21/P/22 | Expenditures | 51,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 532 | Expenditures | ||||||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 23,113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:03:21 PM. |