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 | 436 | 29/01/2021 | FFC/2020-21/P/6 | Expenditures | 276,489 | |||||||
04/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 125,000 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 40,328 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 11,926 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:17:01 AM. |