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 | 497 | 29/01/2021 | FFC/2020-21/P/3 | Expenditures | 50,000 | 20/01/2021 | OWN/2020-21/C/13 | 24,842 | ||||
20/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 24,842 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 58,433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:46:08 AM. |