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 | 194 | 29/01/2021 | FFC/2020-21/P/7 | Expenditures | 328,228 | 20/01/2021 | OWN/2020-21/C/11 | 30,000 | ||||
18/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 2,143 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 27,857 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 5,298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:39:22 PM. |