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 | 130 | 10/12/2020 | FFC/2020-21/P/6 | Expenditures | 70,435 | |||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/10 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/9 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/7 | Expenditures | 25,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:40:08 PM. |