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.) |
10/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 2,870 | 08/01/2021 | 5THSFC/2020-21/P/2 | Expenditures | 3,380 | |||||||
18/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 99,931 | 10/01/2021 | OWN/2020-21/P/32 | Expenditures | 1,820 | |||||||
18/01/2021 | FFC/2020-21/R/9 | Direct Receipts | 72,507 | 18/01/2021 | FFC/2020-21/P/25 | Expenditures | 50,742 | |||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/26 | Expenditures | 57,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:10:31 AM. |