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.) |
07/12/2020 | FFC/2020-21/R/11 | Direct Receipts | 83,032 | 03/12/2020 | FFC/2020-21/P/11 | Expenditures | 4,357 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 72,164 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:32:46 AM. |