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.) |
04/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 16,000 | 06/11/2020 | FFC/2020-21/P/3 | Expenditures | 3,000 | 06/11/2020 | FFC/2020-21/C/3 | 3,000 | ||||
12/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 7,000 | 26/11/2020 | FFC/2020-21/P/4 | Expenditures | 53,105 | 26/11/2020 | FFC/2020-21/C/4 | 53,105 | ||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 640,430 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 9,984 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:00:47 AM. |