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/3 | Direct Receipts | 2,220 | 15/12/2020 | FFC/2020-21/P/25 | Expenditures | 175,849 | 15/12/2020 | FFC/2020-21/C/11 | 175,849 | ||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/26 | Expenditures | 82,434 | 31/12/2020 | FFC/2020-21/C/12 | 82,434 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:06:34 PM. |