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.) |
01/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 926,639 | 30/11/2020 | FFC/2020-21/P/7 | Expenditures | 150,000 | 01/11/2020 | FFC/2020-21/C/6 | 201,030 | ||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 201,030 | 30/11/2020 | FFC/2020-21/P/8 | Expenditures | 51,030 | 04/11/2020 | OWN/2020-21/C/5 | 201,030 | ||||
30/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 43,726 | 30/11/2020 | OWN/2020-21/P/5 | Expenditures | 150,000 | 30/11/2020 | OWN/2020-21/C/6 | 43,726 | ||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/6 | Expenditures | 51,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:04:09 AM. |