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/3 | Direct Receipts | 4,201 | 01/12/2020 | FFC/2020-21/P/31 | Expenditures | 109,433 | |||||||
31/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 212 | 04/12/2020 | OWN/2020-21/P/23 | Expenditures | 13,497 | |||||||
Direct Receipts | 04/12/2020 | OWN/2020-21/P/24 | Expenditures | 7,363 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/32 | Expenditures | 92,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:40:05 PM. |