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/7 | Direct Receipts | 33,000 | 28/12/2020 | FFC/2020-21/P/10 | Expenditures | 29,141 | 28/12/2020 | FFC/2020-21/C/4 | 281,070 | ||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/11 | Expenditures | 49,999 | 28/12/2020 | FFC/2020-21/C/5 | 79,140 | |||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/9 | Expenditures | 281,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:09:01 AM. |