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/2 | Direct Receipts | 862,073 | 03/11/2020 | FFC/2020-21/P/6 | Expenditures | 333,123 | |||||||
05/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 31,874 | 03/11/2020 | FFC/2020-21/P/7 | Expenditures | 40,783 | |||||||
09/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 66,060 | 09/11/2020 | OWN/2020-21/P/7 | Expenditures | 143,673 | |||||||
18/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 24,880 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 278,915 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:58:23 AM. |