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 | 37 | 14/12/2020 | FFC/2020-21/P/5 | Expenditures | 1,200 | 31/12/2020 | OWN/2020-21/C/3 | 3,300 | ||||
31/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,300 | 14/12/2020 | FFC/2020-21/P/7 | Expenditures | 20,173 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:59:42 PM. |