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.) |
26/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,598 | 31/12/2020 | FFC/2020-21/P/2 | Expenditures | 6,250 | |||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/3 | Expenditures | 18,614 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/4 | Expenditures | 128,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:51:55 AM. |