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 | 400,524 | 25/11/2020 | FFC/2020-21/P/13 | Expenditures | 160,209 | 18/11/2020 | OWN/2020-21/C/12 | 250 | ||||
16/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 250 | Expenditures | 28/11/2020 | OWN/2020-21/C/10 | 66,229 | |||||||
26/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 71,143 | Expenditures | 28/11/2020 | OWN/2020-21/C/11 | 93,960 | |||||||
26/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 103,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:32:20 AM. |