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 | FFC/2020-21/R/2 | Direct Receipts | 248 | 29/01/2021 | FFC/2020-21/P/15 | Expenditures | 200,000 | 29/01/2021 | FFC/2020-21/C/13 | 200,000 | ||||
18/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 38,330 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 6,781 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:08:23 AM. |