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.) |
07/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 2,113 | 05/01/2021 | FFC/2020-21/P/29 | Expenditures | 17,094 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 108,747 | 28/01/2021 | FFC/2020-21/P/30 | Expenditures | 25,500 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 12,437 | Expenditures | ||||||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 45,606 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 12,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:28:27 PM. |