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/3 | Direct Receipts | 7,125 | 02/11/2020 | FFC/2020-21/P/9 | Expenditures | 60,355 | |||||||
05/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 3,277 | 09/11/2020 | OWN/2020-21/P/35 | Expenditures | 8,785 | |||||||
10/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 17,300 | 10/11/2020 | OWN/2020-21/P/33 | Expenditures | 26,050 | |||||||
13/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 12,003 | 10/11/2020 | OWN/2020-21/P/34 | Expenditures | 23,560 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:48:15 PM. |