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.) |
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,309 | 11/02/2021 | OWN/2020-21/P/17 | Expenditures | 15,000 | |||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/18 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/19 | Expenditures | 14,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:05:14 AM. |