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.) |
26/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,411 | 14/12/2020 | OWN/2020-21/P/77 | Expenditures | 49,026 | |||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/78 | Expenditures | 65 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/79 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/80 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:30:21 AM. |