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 | 712,223 | 09/11/2020 | FFC/2020-21/P/9 | Expenditures | 63,247 | |||||||
07/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 26,628 | 10/11/2020 | OWN/2020-21/P/39 | Expenditures | 48,576 | |||||||
16/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 19,806 | 21/11/2020 | FFC/2020-21/P/10 | Expenditures | 115,000 | |||||||
16/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,320 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 17,048 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:10:56 PM. |