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.) |
24/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 42,971.7 | 24/12/2020 | FFC/2020-21/P/11 | Expenditures | 48,005.9 | |||||||
24/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 10,200 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 4,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:11:41 PM. |