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.) |
25/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,842,766 | 05/12/2020 | OWN/2020-21/P/8 | Expenditures | 218,409 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/4 | Expenditures | 405,976 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/5 | Expenditures | 383,252 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/6 | Expenditures | 98,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:23:57 PM. |