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.) |
22/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 12,600 | 18/12/2020 | FFC/2020-21/P/14 | Expenditures | 95,933 | 22/12/2020 | OWN/2020-21/C/4 | 12,600 | ||||
27/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 330 | 18/12/2020 | FFC/2020-21/P/7 | Expenditures | 41,000 | |||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/8 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/9 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:56:48 AM. |