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 | OWN/2020-21/R/16 | Direct Receipts | 2,455 | 27/01/2021 | FFC/2020-21/P/25 | Expenditures | 68,810 | |||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/26 | Expenditures | 31,118 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/27 | Expenditures | 56,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:43:10 AM. |