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/1 | Direct Receipts | 1,741 | 13/01/2021 | FFC/2020-21/P/4 | Expenditures | 235,864 | 13/01/2021 | FFC/2020-21/C/4 | 235,864 | ||||
21/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 10,200 | 29/01/2021 | FFC/2020-21/P/5 | Expenditures | 230,247 | 29/01/2021 | FFC/2020-21/C/5 | 230,247 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:15:31 PM. |