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/4 | Direct Receipts | 258,662 | 05/12/2020 | FFC/2020-21/P/7 | Expenditures | 15,629 | 23/12/2020 | OWN/2020-21/C/5 | 25,500 | ||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/4 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 29/12/2020 | SFCC/2020-21/P/9 | Expenditures | 73,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:25:57 AM. |