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 | 265,416 | 03/12/2020 | OWN/2020-21/P/6 | Expenditures | 18,000 | |||||||
15/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 32,300 | 08/12/2020 | FFC/2020-21/P/6 | Expenditures | 81,717 | |||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/7 | Expenditures | 621,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:11:45 AM. |