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 | 778,923 | 05/11/2020 | FFC/2020-21/P/11 | Expenditures | 311,569 | 05/11/2020 | FFC/2020-21/C/11 | 311,569 | ||||
24/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 151,178 | 24/11/2020 | OWN/2020-21/P/4 | Expenditures | 4,550 | 24/11/2020 | OWN/2020-21/C/5 | 4,550 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:44:19 AM. |