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/17 | Direct Receipts | 24,764 | 06/01/2021 | FFC/2020-21/P/10 | Expenditures | 14,810 | 30/01/2021 | OWN/2020-21/C/5 | 2,970 | ||||
08/01/2021 | FFC/2020-21/R/18 | Direct Receipts | 48,082 | 06/01/2021 | OWN/2020-21/P/13 | Expenditures | 10,000 | |||||||
30/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 2,970 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:05:15 PM. |