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 | 69 | 21/01/2021 | OWN/2020-21/P/1 | Expenditures | 18,000 | |||||||
11/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 6,542 | 23/01/2021 | FFC/2020-21/P/6 | Expenditures | 114,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:03:00 PM. |