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.) |
08/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 49,207 | 02/01/2021 | OWN/2020-21/P/6 | Expenditures | 4,000 | 30/01/2021 | OWN/2020-21/C/3 | 2,920 | ||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 39,622 | 08/01/2021 | FFC/2020-21/P/16 | Expenditures | 10,658 | 30/01/2021 | OWN/2020-21/C/4 | 13,993 | ||||
21/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 16,913 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:42:52 AM. |