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/4 | Direct Receipts | 268 | 25/12/2020 | FFC/2020-21/P/7 | Expenditures | 810,172 | |||||||
29/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 126,642 | 25/12/2020 | FFC/2020-21/P/8 | Expenditures | 70,000 | |||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/5 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/6 | Expenditures | 18,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:21:41 AM. |