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.) |
08/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 178,995 | 06/01/2021 | FFC/2020-21/P/13 | Expenditures | 6,038 | 21/01/2021 | OWN/2020-21/C/6 | 32,000 | ||||
21/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 32,000 | 28/01/2021 | OWN/2020-21/P/10 | Expenditures | 34,000 | |||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:27:07 AM. |