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.) |
29/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 6,132 | 16/03/2021 | OWN/2020-21/P/19 | Expenditures | 23 | |||||||
29/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 5 | 26/03/2021 | FFC/2020-21/P/27 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/28 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:45:29 PM. |