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.) |
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 14,486 | 09/02/2021 | FFC/2020-21/P/67 | Expenditures | 757 | |||||||
28/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 18,057 | 09/02/2021 | OWN/2020-21/P/23 | Expenditures | 1,375 | |||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/25 | Expenditures | 179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:59:42 AM. |