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.) |
04/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 1,000 | 05/01/2021 | FFC/2020-21/P/31 | Expenditures | 4,219 | |||||||
08/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 65,780 | 06/01/2021 | FFC/2020-21/P/32 | Expenditures | 4,475 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 56,431 | 15/01/2021 | FFC/2020-21/P/33 | Expenditures | 3,841 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:13:34 PM. |