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.) |
31/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 3,000 | 31/03/2021 | FFC/2020-21/P/28 | Expenditures | 3,000 | |||||||
31/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 18,060 | 31/03/2021 | OWN/2020-21/P/48 | Expenditures | 9,100 | |||||||
31/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 464 | 31/03/2021 | OWN/2020-21/P/49 | Expenditures | 273 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:51:05 AM. |