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.) |
25/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 871 | 29/01/2021 | FFC/2020-21/P/4 | Expenditures | 19,540 | 29/01/2021 | FFC/2020-21/C/4 | 19,540 | ||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/8 | Expenditures | 136,782 | 29/01/2021 | FFC/2020-21/C/8 | 136,782 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:35:44 PM. |