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 | 213 | 01/12/2020 | FFC/2020-21/P/4 | Expenditures | 33,960 | |||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/11 | Expenditures | 14,725 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/5 | Expenditures | 111,316 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/6 | Expenditures | 119,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:50:18 PM. |