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.) |
16/02/2021 | FFC/2020-21/R/9 | Direct Receipts | 500 | 16/02/2021 | OWN/2020-21/P/18 | Expenditures | 15,900 | |||||||
28/02/2021 | FFC/2020-21/R/10 | Direct Receipts | 2,920 | Expenditures | ||||||||||
28/02/2021 | FFC/2020-21/R/11 | Direct Receipts | 10,298 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 2,906 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,313 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:23:43 AM. |