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 | FFC/2020-21/R/3 | Direct Receipts | 12,376.92 | 10/11/2020 | FFC/2020-21/P/9 | Expenditures | 8,863.36 | |||||||
10/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,000 | 12/11/2020 | FFC/2020-21/P/8 | Expenditures | 84,245 | |||||||
18/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 44,400 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:18:13 AM. |