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/9 | Direct Receipts | 1,045 | 25/01/2021 | FFC/2020-21/P/21 | Expenditures | 53,409 | |||||||
21/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 13,670 | 25/01/2021 | FFC/2020-21/P/22 | Expenditures | 131,044 | |||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/23 | Expenditures | 13,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:23:15 AM. |