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/6 | Direct Receipts | 72,107.42 | 24/02/2021 | FFC/2020-21/P/18 | Expenditures | 47,870 | |||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/10 | Expenditures | 253,851.25 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/9 | Expenditures | 430,185.23 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:13:47 PM. |