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/13 | Direct Receipts | 99,969 | 06/11/2020 | OWN/2020-21/P/3 | Expenditures | 18,750 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 10,499 | 20/11/2020 | FFC/2020-21/P/22 | Expenditures | 17,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 23,799 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 16,800 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 40,048 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:02:33 AM. |