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/5 | Direct Receipts | 4,912 | 05/11/2020 | OWN/2020-21/P/31 | Expenditures | 8,950 | |||||||
04/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 736 | 05/11/2020 | OWN/2020-21/P/32 | Expenditures | 800 | |||||||
04/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 321 | 10/11/2020 | FFC/2020-21/P/37 | Expenditures | 246,964 | |||||||
05/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 605 | 11/11/2020 | FFC/2020-21/P/38 | Expenditures | 29 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:21:51 PM. |