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/1 | Direct Receipts | 115 | 21/12/2020 | FFC/2020-21/P/4 | Expenditures | 181,873 | |||||||
31/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 25,000 | 21/12/2020 | FFC/2020-21/P/5 | Expenditures | 11,000 | |||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/10 | Expenditures | 12,530 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/9 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:03:16 AM. |