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 | 176 | 29/01/2021 | FFC/2020-21/P/2 | Expenditures | 231,298 | 29/01/2021 | FFC/2020-21/C/2 | 231,298 | ||||
18/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 2,351 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 4,804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:44:11 AM. |