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/8 | Direct Receipts | 53,530 | 06/01/2021 | FFC/2020-21/P/11 | Expenditures | 47,800 | |||||||
08/01/2021 | FFC/2020-21/R/12 | Direct Receipts | 355 | 06/01/2021 | FFC/2020-21/P/12 | Expenditures | 7,303 | |||||||
08/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 43,990 | 25/01/2021 | OWN/2020-21/P/2 | Expenditures | 30,000 | |||||||
08/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 3,965 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:09:36 AM. |