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.) |
27/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 82 | 03/03/2021 | OWN/2020-21/P/9 | Expenditures | 3,000 | |||||||
27/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 1,538 | 08/03/2021 | OWN/2020-21/P/10 | Expenditures | 2,500 | |||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/16 | Expenditures | 28,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:13:33 AM. |