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.) |
27/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 2,542 | 17/03/2021 | FFC/2020-21/P/35 | Expenditures | 92,506 | |||||||
30/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 11,000 | 17/03/2021 | OWN/2020-21/P/37 | Expenditures | 20 | |||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/38 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:17:25 PM. |