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 | 1,625 | 05/12/2020 | OWN/2020-21/P/39 | Expenditures | 5,000 | |||||||
27/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 27 | 05/12/2020 | OWN/2020-21/P/40 | Expenditures | 1,478 | |||||||
27/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 8 | 20/12/2020 | FFC/2020-21/P/33 | Expenditures | 110,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:03:59 AM. |