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 | 241 | 29/01/2021 | FFC/2020-21/P/4 | Expenditures | 197,938 | 29/01/2021 | FFC/2020-21/C/4 | 197,938 | ||||
18/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 2,804 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 6,584 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:57:27 PM. |