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.) |
02/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,548 | 11/02/2021 | OWN/2020-21/P/11 | Expenditures | 1,100 | |||||||
02/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 2,941 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:04:15 AM. |