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 | 1,131,970 | 18/11/2020 | OWN/2020-21/P/3 | Expenditures | 17,000 | |||||||
17/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 17,000 | 24/11/2020 | FFC/2020-21/P/6 | Expenditures | 267,974 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:53:38 PM. |