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.) |
01/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,628 | 30/12/2020 | FFC/2020-21/P/6 | Expenditures | 99,481 | 30/12/2020 | FFC/2020-21/C/1 | 99,481 | ||||
01/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 88,450 | Expenditures | 30/12/2020 | OWN/2020-21/C/6 | 88,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:43:00 AM. |