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 | 272 | 21/12/2020 | FFC/2020-21/P/8 | Expenditures | 146,778 | |||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/12 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/13 | Expenditures | 18,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:06:56 AM. |