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.) |
02/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 6,135 | 04/01/2021 | FFC/2020-21/P/13 | Expenditures | 2,045 | 02/01/2021 | OWN/2020-21/C/5 | 22,988 | ||||
02/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 22,988 | 04/01/2021 | FFC/2020-21/P/14 | Expenditures | 2,045 | |||||||
06/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 24,623 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 16,863 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:10:05 AM. |