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.) |
04/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 700,308 | 21/11/2020 | FFC/2020-21/P/2 | Expenditures | 54,000 | |||||||
16/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 7,000 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 9,147 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 47,400 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 9,000 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:51:39 AM. |