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 | 1,006 | 04/01/2021 | FFC/2020-21/P/12 | Expenditures | 137,562 | 27/01/2021 | OWN/2020-21/C/1 | 11,000 | ||||
26/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 6,000 | 05/01/2021 | FFC/2020-21/P/13 | Expenditures | 137,698 | |||||||
26/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 5,000 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 356,354 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:20:54 AM. |