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.) |
11/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,500 | 11/12/2020 | FFC/2020-21/P/27 | Expenditures | 57,900 | |||||||
19/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,300 | 23/12/2020 | FFC/2020-21/P/29 | Expenditures | 14.75 | |||||||
19/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,898 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 17,835 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:08:52 AM. |