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.) |
12/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,609 | 26/11/2020 | FFC/2020-21/P/6 | Expenditures | 6,040 | 26/11/2020 | FFC/2020-21/C/3 | 44,290 | ||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 545,335 | 26/11/2020 | FFC/2020-21/P/7 | Expenditures | 38,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:21:20 PM. |