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.) |
28/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 17,320 | 08/12/2020 | FFC/2020-21/P/21 | Expenditures | 37,521 | |||||||
31/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 5,775 | 08/12/2020 | FFC/2020-21/P/22 | Expenditures | 56,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:51:50 PM. |