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 | 196 | 29/01/2021 | FFC/2020-21/P/4 | Expenditures | 16,804 | 05/01/2021 | OWN/2020-21/C/15 | 10,117 | ||||
04/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 10,117 | Expenditures | 10/01/2021 | OWN/2020-21/C/13 | 15,433 | |||||||
10/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 15,433 | Expenditures | 25/01/2021 | OWN/2020-21/C/14 | 11,315 | |||||||
24/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 11,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:59:00 AM. |