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.) |
31/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,882 | 13/01/2021 | OWN/2020-21/P/10 | Expenditures | 15,000 | |||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/20 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:20:33 AM. |