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 | 680,170 | 19/11/2020 | FFC/2020-21/P/9 | Expenditures | 86,688 | 20/11/2020 | OWN/2020-21/C/4 | 4,691 | ||||
05/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,959 | Expenditures | 25/11/2020 | OWN/2020-21/C/5 | 5,822 | |||||||
05/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 22,025 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,691 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:14:00 AM. |