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 | 141,479 | 06/11/2020 | OWN/2020-21/P/20 | Expenditures | 58,351 | |||||||
05/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,000 | 25/11/2020 | FFC/2020-21/P/13 | Expenditures | 17,000 | |||||||
17/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 27,023 | 25/11/2020 | FFC/2020-21/P/14 | Expenditures | 100,000 | |||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/21 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:39:45 PM. |