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.) |
05/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 23,830 | 01/12/2020 | FFC/2020-21/P/2 | Expenditures | 287,551 | |||||||
19/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 57 | 11/12/2020 | OWN/2020-21/P/2 | Expenditures | 21,600 | |||||||
31/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 76,104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:05:11 PM. |