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.) |
26/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 368,282 | 03/11/2020 | FFC/2020-21/P/10 | Expenditures | 21,750 | |||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/2 | Expenditures | 28,560 | ||||||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/3 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:20:19 PM. |