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.) |
31/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 5,500 | 03/12/2020 | OWN/2020-21/P/63 | Expenditures | 2,200 | 03/12/2020 | OWN/2020-21/C/2 | 4,600 | ||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/36 | Expenditures | 118 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/37 | Expenditures | 24,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:27:41 AM. |