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 | 94 | 04/12/2020 | OWN/2020-21/P/3 | Expenditures | 3,346 | |||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/4 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/7 | Expenditures | 50,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:45:52 PM. |