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.) |
13/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 36,042 | 26/11/2020 | FFC/2020-21/P/8 | Expenditures | 46,149 | 26/11/2020 | FFC/2020-21/C/6 | 46,149 | ||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,683,780 | 26/11/2020 | FFC/2020-21/P/9 | Expenditures | 67,019 | 26/11/2020 | FFC/2020-21/C/7 | 67,019 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:29:37 AM. |