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.) |
02/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 212,012 | 04/11/2020 | FFC/2020-21/P/17 | Expenditures | 15,430 | |||||||
03/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 135,739 | 07/11/2020 | FFC/2020-21/P/31 | Expenditures | 13,350 | |||||||
05/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 13/11/2020 | FFC/2020-21/P/18 | Expenditures | 55,773 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:59:43 PM. |