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.) |
04/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 10,958 | 04/01/2021 | FFC/2020-21/P/6 | Expenditures | 355,600 | |||||||
22/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 2,865 | 07/01/2021 | OWN/2020-21/P/25 | Expenditures | 5,120 | |||||||
22/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 2,495 | 07/01/2021 | OWN/2020-21/P/26 | Expenditures | 2,000 | |||||||
30/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 370 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 345 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:09:54 PM. |