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/20 | Direct Receipts | 33,451 | 06/01/2021 | FFC/2020-21/P/21 | Expenditures | 2,282 | 16/01/2021 | OWN/2020-21/C/2 | 7,500 | ||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 2,531 | Expenditures | 16/01/2021 | OWN/2020-21/C/3 | 7,204 | |||||||
08/01/2021 | FFC/2020-21/R/22 | Direct Receipts | 68,440 | Expenditures | 25/01/2021 | OWN/2020-21/C/4 | 300 | |||||||
16/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 16,467 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:42:52 AM. |