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/3 | Direct Receipts | 152 | 07/12/2020 | FFC/2020-21/P/4 | Expenditures | 15,000 | |||||||
29/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 28,586 | 07/12/2020 | FFC/2020-21/P/5 | Expenditures | 81,871 | |||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/7 | Expenditures | 69,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:50:21 PM. |