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/10 | Direct Receipts | 138,851 | 16/11/2020 | OWN/2020-21/P/7 | Expenditures | 7,490 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 37,751 | 25/11/2020 | FFC/2020-21/P/19 | Expenditures | 13,097 | |||||||
03/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,281 | 25/11/2020 | FFC/2020-21/P/20 | Expenditures | 22,177 | |||||||
03/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,670 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 21,057 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:14:54 AM. |