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.) |
12/12/2020 | FFC/2020-21/R/9 | Direct Receipts | 2,918 | 22/12/2020 | FFC/2020-21/P/27 | Expenditures | 213,898 | |||||||
31/12/2020 | OWN/2020-21/R/301 | Direct Receipts | 95 | Expenditures | ||||||||||
31/12/2020 | STS/2020-21/R/5 | Direct Receipts | 1,631 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:11:12 PM. |