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 | 1,264,325 | 13/11/2020 | OWN/2020-21/P/11 | Expenditures | 294,000 | |||||||
11/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 127,000 | 17/11/2020 | FFC/2020-21/P/11 | Expenditures | 322,000 | |||||||
27/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 4,160 | 17/11/2020 | FFC/2020-21/P/12 | Expenditures | 319,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:36:45 PM. |