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/9 | Direct Receipts | 14,386 | 21/01/2021 | FFC/2020-21/P/6 | Expenditures | 29,750 | 29/01/2021 | OWN/2020-21/C/8 | 35,000 | ||||
08/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 75,997 | 28/01/2021 | SFCC/2020-21/P/6 | Expenditures | 81,000 | |||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:46:10 PM. |