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.) |
10/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 314,531 | 10/01/2021 | FFC/2020-21/P/26 | Expenditures | 305,905 | |||||||
11/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 560 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 1,909 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 5,112 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 903 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:48:28 PM. |