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/5 | Direct Receipts | 64,524 | 07/12/2020 | FFC/2020-21/P/11 | Expenditures | 19,127 | |||||||
15/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 30,000 | 07/12/2020 | FFC/2020-21/P/12 | Expenditures | 20,000 | |||||||
23/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 620 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:37:07 PM. |