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.) |
27/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 5,912 | 10/02/2021 | FFC/2020-21/P/48 | Expenditures | 64,655 | |||||||
28/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 21,211 | 10/02/2021 | FFC/2020-21/P/49 | Expenditures | 30,000 | |||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/29 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:49:05 PM. |