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/10 | Direct Receipts | 56,471 | 08/01/2021 | FFC/2020-21/P/14 | Expenditures | 2,967 | |||||||
08/01/2021 | FFC/2020-21/R/9 | Direct Receipts | 48,978 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 540 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:26:20 PM. |