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 | 641,482 | 27/11/2020 | FFC/2020-21/P/10 | Expenditures | 60,000 | 19/11/2020 | OWN/2020-21/C/5 | 15,000 | ||||
17/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | Expenditures | 21/11/2020 | OWN/2020-21/C/6 | 20,000 | |||||||
20/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:15:04 AM. |