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 | 211,372 | 06/11/2020 | FFC/2020-21/P/7 | Expenditures | 153,995 | 06/11/2020 | FFC/2020-21/C/8 | 153,995 | ||||
04/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 21,224 | 11/11/2020 | OWN/2020-21/P/14 | Expenditures | 76,833 | 07/11/2020 | OWN/2020-21/C/5 | 21,224 | ||||
Direct Receipts | Expenditures | 11/11/2020 | OWN/2020-21/C/6 | 76,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:32:47 PM. |