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/3 | Direct Receipts | 120 | 29/01/2021 | FFC/2020-21/P/38 | Expenditures | 100,000 | 12/01/2021 | OWN/2020-21/C/4 | 13,000 | ||||
12/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 13,000 | Expenditures | 29/01/2021 | FFC/2020-21/C/8 | 100,000 | |||||||
19/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 3,292 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:03:33 AM. |