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 | 207,583 | 09/11/2020 | FFC/2020-21/P/8 | Expenditures | 61,699 | 12/11/2020 | OWN/2020-21/C/6 | 7,367 | ||||
12/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,367 | 10/11/2020 | OWN/2020-21/P/11 | Expenditures | 12,000 | 20/11/2020 | OWN/2020-21/C/7 | 5,400 | ||||
20/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,400 | 21/11/2020 | FFC/2020-21/P/9 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:46:45 PM. |