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.) |
07/01/2021 | FFC/2020-21/R/8 | Direct Receipts | 5,225 | 07/01/2021 | FFC/2020-21/P/21 | Expenditures | 5,225 | |||||||
07/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,000 | 07/01/2021 | OWN/2020-21/P/21 | Expenditures | 731 | |||||||
07/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:15:12 PM. |