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 | FFC/2020-21/R/4 | Direct Receipts | 7,286 | 11/12/2020 | FFC/2020-21/P/27 | Expenditures | 10,000 | |||||||
29/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 15,523 | 29/12/2020 | FFC/2020-21/P/28 | Expenditures | 1,600 | |||||||
31/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:23:17 AM. |