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/4 | Direct Receipts | 888,607 | 30/12/2020 | FFC/2020-21/P/8 | Expenditures | 133,312 | |||||||
16/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 30,000 | 31/12/2020 | OWN/2020-21/P/19 | Expenditures | 196,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:03:56 AM. |