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.) |
31/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,000 | 04/12/2020 | FFC/2020-21/P/42 | Expenditures | 2,140 | |||||||
31/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 30,200 | 31/12/2020 | FFC/2020-21/P/43 | Expenditures | 78,154 | |||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/44 | Expenditures | 23,956.5 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/45 | Expenditures | 15,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:23:13 PM. |