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.) |
10/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,750 | 13/07/2020 | FFC/2020-21/P/4 | Expenditures | 100,000 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 247,367 | 13/07/2020 | FFC/2020-21/P/5 | Expenditures | 32,083 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 65,209 | 13/07/2020 | FFC/2020-21/P/6 | Expenditures | 37,219 | |||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/7 | Expenditures | 21,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:20:33 AM. |