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.) |
09/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,000 | 26/11/2020 | FFC/2020-21/P/29 | Expenditures | 34,320 | |||||||
11/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 708,350 | 26/11/2020 | FFC/2020-21/P/30 | Expenditures | 11,513 | |||||||
11/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,216 | 26/11/2020 | FFC/2020-21/P/31 | Expenditures | 11,098 | |||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/32 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:37:44 PM. |