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.) |
03/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,021,949 | 07/11/2020 | FFC/2020-21/P/20 | Expenditures | 117,353 | |||||||
05/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 15,000 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 29,071 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 22,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:45:40 PM. |