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.) |
08/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 18,260 | 05/02/2021 | FFC/2020-21/P/16 | Expenditures | 40,000 | |||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/29 | Expenditures | 26,990 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/30 | Expenditures | 32,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:13:46 PM. |