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/3 | Direct Receipts | 2,664 | 11/12/2020 | FFC/2020-21/P/16 | Expenditures | 146,006 | |||||||
25/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 16 | 28/12/2020 | OWN/2020-21/P/11 | Expenditures | 300 | |||||||
28/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 954 | 28/12/2020 | OWN/2020-21/P/12 | Expenditures | 400 | |||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/13 | Expenditures | 254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:10:51 PM. |