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/7 | Direct Receipts | 205,778 | 05/12/2020 | FFC/2020-21/P/17 | Expenditures | 28,273 | |||||||
16/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 30,000 | 24/12/2020 | OWN/2020-21/P/8 | Expenditures | 15,860 | |||||||
28/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,069 | 25/12/2020 | OWN/2020-21/P/9 | Expenditures | 58,190 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:42:32 AM. |