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.) |
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 18,050 | 03/01/2021 | OWN/2020-21/P/22 | Expenditures | 17,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 92,379 | Expenditures | ||||||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 710 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 4,500 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 5,110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:21:43 AM. |