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/12 | Direct Receipts | 4,702 | 03/12/2020 | FFC/2020-21/P/12 | Expenditures | 96,574 | |||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/14 | Expenditures | 374,047 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/15 | Expenditures | 53,435 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/6 | Expenditures | 30,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:09:36 AM. |