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.) |
27/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 72 | 02/12/2020 | FFC/2020-21/P/8 | Expenditures | 38,741 | |||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/6 | Expenditures | 56,630 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/7 | Expenditures | 34,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:34:52 AM. |