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 | 108 | 29/01/2021 | FFC/2020-21/P/13 | Expenditures | 110,160 | 29/01/2021 | FFC/2020-21/C/4 | 110,160 | ||||
18/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 12,970 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 4,660 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 2,958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:56:41 PM. |