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/1 | Direct Receipts | 277,862 | 10/11/2020 | FFC/2020-21/P/3 | Expenditures | 22,670 | 16/11/2020 | OWN/2020-21/C/2 | 5,200 | ||||
14/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,200 | 23/11/2020 | OWN/2020-21/P/4 | Expenditures | 1,300 | 22/11/2020 | OWN/2020-21/C/3 | 1,300 | ||||
22/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:05:18 PM. |