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.) |
25/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 160 | 12/01/2021 | OWN/2020-21/P/5 | Expenditures | 13,800 | |||||||
25/01/2021 | OWN/2020-21/R/2 | Direct Receipts | 60,000 | 12/01/2021 | OWN/2020-21/P/6 | Expenditures | 20,600 | |||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/4 | Expenditures | 612,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:12:53 AM. |