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.) |
01/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 8,710 | 20/01/2021 | FFC/2020-21/P/8 | Expenditures | 275,639 | 30/01/2021 | OWN/2020-21/C/3 | 106,560 | ||||
01/01/2021 | SFCC/2020-21/R/6 | Direct Receipts | 123,500 | Expenditures | ||||||||||
08/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 111,232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:22:20 AM. |