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/1 | Direct Receipts | 220 | 19/01/2021 | FFC/2020-21/P/5 | Expenditures | 100,000 | 05/01/2021 | OWN/2020-21/C/10 | 33,276 | ||||
05/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 33,276 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 6,027 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:18:38 PM. |