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.) |
10/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 26,550 | 15/02/2021 | FFC/2020-21/P/3 | Expenditures | 701,700 | 09/02/2021 | OWN/2020-21/C/5 | 200 | ||||
10/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 52,509 | Expenditures | 25/02/2021 | OWN/2020-21/C/6 | 15,000 | |||||||
15/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,457 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:36:17 AM. |