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.) |
29/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 4,100 | 14/01/2021 | FFC/2020-21/P/12 | Expenditures | 65,000 | |||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/13 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/14 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/15 | Expenditures | 42,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:16:19 AM. |