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 | FFC/2020-21/R/4 | Direct Receipts | 130,934 | 09/11/2020 | OWN/2020-21/P/40 | Expenditures | 39 | |||||||
09/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 380 | 09/11/2020 | OWN/2020-21/P/41 | Expenditures | 30,000 | |||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/18 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/19 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:31:49 PM. |