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.) |
30/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 50,000 | 30/12/2020 | FFC/2020-21/P/12 | Expenditures | 34,580 | |||||||
31/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 11,637 | 30/12/2020 | OWN/2020-21/P/14 | Expenditures | 3,145 | |||||||
31/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 265,984.4 | 30/12/2020 | OWN/2020-21/P/18 | Expenditures | 61,216 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:35:13 PM. |