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.) |
03/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,778,887 | 19/08/2020 | FFC/2020-21/P/17 | Expenditures | 65,968 | |||||||
13/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 13,763 | 27/08/2020 | FFC/2020-21/P/18 | Expenditures | 485,000 | |||||||
13/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 13,763 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:02:25 PM. |