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.) |
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 89 | 03/12/2020 | OWN/2020-21/P/8 | Expenditures | 22,750 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 54,605 | 30/12/2020 | FFC/2020-21/P/9 | Expenditures | 47,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 2,862 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:50:13 AM. |