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/4 | Direct Receipts | 5,793 | 21/01/2021 | OWN/2020-21/P/42 | Expenditures | 7,000 | |||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/43 | Expenditures | 6,320 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/44 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/45 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/22 | Expenditures | 11,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:16:33 PM. |