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 | 1,159,600 | 25/11/2020 | FFC/2020-21/P/7 | Expenditures | 400,000 | 25/11/2020 | FFC/2020-21/C/5 | 400,000 | ||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/3 | Expenditures | 85,680 | 25/11/2020 | OWN/2020-21/C/4 | 85,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:10:35 PM. |