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 | 129 | 29/01/2021 | FFC/2020-21/P/5 | Expenditures | 128,595 | 29/01/2021 | FFC/2020-21/C/4 | 128,595 | ||||
18/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 1,881 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 3,529 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:28:23 AM. |