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.) |
28/01/2021 | OWN/2020-21/R/2 | Direct Receipts | 6,053 | 28/01/2021 | 5THSFC/2020-21/P/15 | Expenditures | 18,330 | |||||||
Direct Receipts | 28/01/2021 | 5THSFC/2020-21/P/16 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/67 | Expenditures | 4,416 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/68 | Expenditures | 2,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:13:00 AM. |