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.) |
31/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 20,000 | 10/03/2021 | FFC/2020-21/P/11 | Expenditures | 20,800 | 10/03/2021 | FFC/2020-21/C/11 | 20,800 | ||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/12 | Expenditures | 34,554 | 16/03/2021 | FFC/2020-21/C/12 | 34,554 | |||||||
Direct Receipts | Expenditures | 31/03/2021 | OWN/2020-21/C/5 | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:13:21 PM. |