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/2 | Direct Receipts | 594,871 | 05/11/2020 | FFC/2020-21/P/15 | Expenditures | 122,086 | |||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/6 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/7 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/11 | Expenditures | 59,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:25:36 PM. |