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.) |
06/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,860 | 03/11/2020 | FFC/2020-21/P/11 | Expenditures | 99,375 | |||||||
09/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 22,900 | 06/11/2020 | FFC/2020-21/P/12 | Expenditures | 6,000 | |||||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 962,554 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:24:09 AM. |