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.) |
03/12/2020 | FFC/2020-21/R/8 | Direct Receipts | 9,000 | 27/12/2020 | FFC/2020-21/P/48 | Expenditures | 36 | |||||||
07/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 15,318 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 22,398 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 7,597 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 12,867 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:44:52 AM. |