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.) |
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 232 | 18/03/2021 | OWN/2020-21/P/17 | Expenditures | 7,600 | |||||||
25/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 157 | 19/03/2021 | FFC/2020-21/P/42 | Expenditures | 10,000 | |||||||
25/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 19 | 19/03/2021 | OWN/2020-21/P/19 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/43 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:21:45 AM. |