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.) |
31/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 679 | 01/01/2021 | FFC/2020-21/P/24 | Expenditures | 41,948 | |||||||
31/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,343 | 04/01/2021 | STS/2020-21/P/43 | Expenditures | 22,300 | |||||||
Direct Receipts | 15/01/2021 | STS/2020-21/P/44 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:15:45 PM. |