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.) |
18/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 4,900 | 31/12/2020 | FFC/2020-21/P/7 | Expenditures | 4,971.4 | |||||||
18/12/2020 | SURCHARGE/2020-21/R/21 | Direct Receipts | 2,259 | Expenditures | ||||||||||
19/12/2020 | SURCHARGE/2020-21/R/22 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:07:43 PM. |