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.) |
01/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,391 | 23/03/2021 | OWN/2020-21/P/74 | Expenditures | 5,600 | |||||||
28/03/2021 | OWN/2020-21/R/86 | Direct Receipts | 79 | 23/03/2021 | OWN/2020-21/P/75 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/22 | Expenditures | 1,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:28:15 PM. |