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.) |
01/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 160 | 04/01/2021 | FFC/2020-21/P/25 | Expenditures | 71,544 | |||||||
05/01/2021 | ICDS/2020-21/R/1 | Direct Receipts | 100,000 | 04/01/2021 | FFC/2020-21/P/26 | Expenditures | 9,910 | |||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/27 | Expenditures | 33,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:56:21 PM. |