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.) |
11/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 205 | 12/01/2021 | OWN/2020-21/P/2 | Expenditures | 13,500 | |||||||
11/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 19,470 | 29/01/2021 | FFC/2020-21/P/5 | Expenditures | 338,900 | |||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/6 | Expenditures | 130,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:55:08 AM. |