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.) |
02/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 758,598 | 09/11/2020 | FFC/2020-21/P/4 | Expenditures | 97,738 | 27/11/2020 | OWN/2020-21/C/3 | 17,000 | ||||
17/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 11,362 | 27/11/2020 | OWN/2020-21/P/3 | Expenditures | 35,000 | 27/11/2020 | OWN/2020-21/C/9 | 35,000 | ||||
27/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 17,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:12:40 AM. |