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.) |
07/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 206,289 | 29/12/2020 | OWN/2020-21/P/5 | Expenditures | 6,000 | |||||||
19/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 84,438 | 31/12/2020 | SFCC/2020-21/P/18 | Expenditures | 163,731 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:30:44 AM. |