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 | 604,310 | 04/11/2020 | OWN/2020-21/P/2 | Expenditures | 91,243 | |||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/4 | Expenditures | 60,431 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/5 | Expenditures | 181,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:19:17 PM. |