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 | 36 | 30/01/2021 | FFC/2020-21/P/10 | Expenditures | 18,000 | 30/01/2021 | FFC/2020-21/C/8 | 18,000 | ||||
07/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 3,104 | 30/01/2021 | OWN/2020-21/P/5 | Expenditures | 53,645 | 30/01/2021 | OWN/2020-21/C/5 | 53,645 | ||||
11/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 51,412 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 981 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:14:49 AM. |