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/2 | Direct Receipts | 1,102 | 10/12/2020 | FFC/2020-21/P/5 | Expenditures | 128,683 | |||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/6 | Expenditures | 46,760 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/7 | Expenditures | 206,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:32:11 PM. |