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/1 | Direct Receipts | 266 | 29/01/2021 | FFC/2020-21/P/9 | Expenditures | 300,000 | 29/01/2021 | FFC/2020-21/C/9 | 300,000 | ||||
05/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 109,355 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 7,281 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:20:09 PM. |