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 | 47 | 29/01/2021 | FFC/2020-21/P/6 | Expenditures | 76,221 | 08/01/2021 | OWN/2020-21/C/3 | 53,953 | ||||
05/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 2,522 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 53,953 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 2,403 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:55:14 PM. |