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 | 2,103,483 | 06/11/2020 | FFC/2020-21/P/1 | Expenditures | 12,000 | 05/11/2020 | OWN/2020-21/C/9 | 14,315 | ||||
05/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 14,315 | 06/11/2020 | OWN/2020-21/P/1 | Expenditures | 285,525 | 09/11/2020 | OWN/2020-21/C/10 | 10,000 | ||||
09/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 10,000 | Expenditures | 25/11/2020 | OWN/2020-21/C/11 | 58,433 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:26:49 AM. |