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.) |
04/12/2020 | FFC/2020-21/R/9 | Direct Receipts | 45,245 | 22/12/2020 | OWN/2020-21/P/18 | Expenditures | 17,676 | |||||||
04/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 15,810 | 30/12/2020 | SFCG/2020-21/P/34 | Expenditures | 25,973 | |||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/36 | Expenditures | 47,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:40:10 AM. |