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 | 59 | 16/01/2021 | FFC/2020-21/P/5 | Expenditures | 90,500 | 22/01/2021 | OWN/2020-21/C/8 | 14,006 | ||||
19/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 1,607 | 16/01/2021 | FFC/2020-21/P/6 | Expenditures | 81,950 | |||||||
20/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 14,006 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 5,717 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:18:28 PM. |