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.) |
10/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 4,770 | 10/02/2021 | FFC/2020-21/P/13 | Expenditures | 29.5 | |||||||
17/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 6,000 | 17/02/2021 | OWN/2020-21/P/20 | Expenditures | 8,100 | |||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/21 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/22 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:40:28 AM. |