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 | FFC/2020-21/R/1 | Direct Receipts | 8,756.5 | 31/01/2021 | OWN/2020-21/P/22 | Expenditures | 27,528 | |||||||
31/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 90,094.4 | 31/01/2021 | OWN/2020-21/P/24 | Expenditures | 12,320.6 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:39:35 AM. |