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/11 | Direct Receipts | 55,525 | 07/12/2020 | FFC/2020-21/P/18 | Expenditures | 2,922 | |||||||
08/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 48,258 | Expenditures | ||||||||||
13/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,114 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:55:22 AM. |