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 | 2,641 | 02/01/2021 | OWN/2020-21/P/5 | Expenditures | 6,048 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 16,770 | 11/01/2021 | FFC/2020-21/P/19 | Expenditures | 60,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 51,151 | 22/01/2021 | OWN/2020-21/P/6 | Expenditures | 8,500 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:39:00 AM. |