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 | 113 | 04/01/2021 | FFC/2020-21/P/11 | Expenditures | 10,528 | 04/01/2021 | FFC/2020-21/C/11 | 10,528 | ||||
06/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 2,052 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 65,881 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 3,096 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 111,467 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:43:20 PM. |