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.) |
25/12/2020 | HY/2020-21/R/2 | Direct Receipts | 66 | 30/12/2020 | FFC/2020-21/P/32 | Expenditures | 1,850 | |||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/33 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/34 | Expenditures | 162,178 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/35 | Expenditures | 44,393 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/36 | Expenditures | 53,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:56:56 PM. |