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 | 7,000 | 11/01/2021 | FFC/2020-21/P/18 | Expenditures | 8,089 | |||||||
08/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 6,494 | 20/01/2021 | FFC/2020-21/P/19 | Expenditures | 50,000 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 57,903 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:09:55 AM. |