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.) |
07/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 8,427 | 08/02/2021 | OWN/2020-21/P/28 | Expenditures | 6,470 | 09/02/2021 | OWN/2020-21/C/9 | 3,597 | ||||
08/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 3,597 | 17/02/2021 | FFC/2020-21/P/16 | Expenditures | 6,600 | |||||||
23/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 3,506 | 17/02/2021 | OWN/2020-21/P/29 | Expenditures | 3,425 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:14:30 PM. |