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.) |
15/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 23,750 | 16/12/2020 | FFC/2020-21/P/49 | Expenditures | 42,340 | |||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/50 | Expenditures | 12,406 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/51 | Expenditures | 26,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:48:16 AM. |