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.) |
01/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 21,697 | 07/11/2020 | FFC/2020-21/P/18 | Expenditures | 710,480 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 318,631 | 20/11/2020 | FFC/2020-21/P/19 | Expenditures | 25,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 4,894 | Expenditures | ||||||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 78,998 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:56:28 PM. |