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.) |
03/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 81 | 15/02/2021 | FFC/2020-21/P/3 | Expenditures | 175,900 | |||||||
03/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 7,976 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 2,990 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 27,185 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 37,193 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:43:39 AM. |