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.) |
04/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 2,700 | 04/01/2021 | FFC/2020-21/P/30 | Expenditures | 121,594 | |||||||
05/01/2021 | FFC/2020-21/R/8 | Direct Receipts | 121,574 | 04/01/2021 | OWN/2020-21/P/16 | Expenditures | 4 | |||||||
22/01/2021 | FFC/2020-21/R/9 | Direct Receipts | 63,584 | 05/01/2021 | FFC/2020-21/P/31 | Expenditures | 63,584 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:47:43 AM. |