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 | 92 | 29/01/2021 | FFC/2020-21/P/15 | Expenditures | 50,000 | 11/01/2021 | OWN/2020-21/C/5 | 20,000 | ||||
10/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 20,000 | 29/01/2021 | FFC/2020-21/P/9 | Expenditures | 155,134 | 22/01/2021 | OWN/2020-21/C/6 | 31,500 | ||||
20/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 31,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:40:53 PM. |