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.) |
05/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 6,930 | 05/01/2021 | FFC/2020-21/P/51 | Expenditures | 4,500 | |||||||
30/01/2021 | OWN/2020-21/R/95 | Direct Receipts | 8,890 | 15/01/2021 | OWN/2020-21/P/95 | Expenditures | 4,427 | |||||||
30/01/2021 | OWN/2020-21/R/96 | Direct Receipts | 11,520 | 21/01/2021 | FFC/2020-21/P/52 | Expenditures | 2,582 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/94 | Expenditures | 5,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:50:56 AM. |