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.) |
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 12,634 | 20/11/2020 | OWN/2020-21/P/17 | Expenditures | 5,000 | 24/11/2020 | OWN/2020-21/C/4 | 58,000 | ||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 337,152 | 20/11/2020 | OWN/2020-21/P/18 | Expenditures | 60,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 45,945 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 58,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:13:21 PM. |