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/11 | Direct Receipts | 4,672 | 21/12/2020 | FFC/2020-21/P/37 | Expenditures | 100,000 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/38 | Expenditures | 229,632 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/39 | Expenditures | 81,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:10:47 AM. |