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.) |
08/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 25,789 | 03/12/2020 | FFC/2020-21/P/25 | Expenditures | 31,582 | 24/12/2020 | OWN/2020-21/C/1 | 8,950 | ||||
24/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 8,950 | 29/12/2020 | OWN/2020-21/P/3 | Expenditures | 18,000 | |||||||
27/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 87 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 23,202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:10:06 PM. |