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.) |
03/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 8,017 | 02/01/2021 | FFC/2020-21/P/14 | Expenditures | 81,804 | |||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/18 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/23 | Expenditures | 2,293 | ||||||||||
Direct Receipts | 03/01/2021 | FFC/2020-21/P/15 | Expenditures | 126 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/17 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:15:51 AM. |