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.) |
11/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 698,022 | 02/11/2020 | OWN/2020-21/P/6 | Expenditures | 5,530 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/3 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/18 | Expenditures | 69,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:52:09 PM. |