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/14 | Direct Receipts | 12,000 | 03/11/2020 | FFC/2020-21/P/3 | Expenditures | 17,964 | |||||||
05/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 34,919 | 03/11/2020 | FFC/2020-21/P/4 | Expenditures | 294,092 | |||||||
18/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,635,885 | 03/11/2020 | FFC/2020-21/P/5 | Expenditures | 216,684 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/6 | Expenditures | 142,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:03:37 AM. |