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 | 214 | 01/12/2020 | OWN/2020-21/P/33 | Expenditures | 46,335 | |||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/23 | Expenditures | 28,115 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/24 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/25 | Expenditures | 67,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:38:06 AM. |