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.) |
10/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 7,600 | 01/03/2021 | OWN/2020-21/P/53 | Expenditures | 401 | |||||||
10/03/2021 | IWDP/2020-21/R/5 | Direct Receipts | 889 | 30/03/2021 | FFC/2020-21/P/33 | Expenditures | 708 | |||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/56 | Expenditures | 708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:45:01 AM. |