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 | 280,036 | 05/11/2020 | FFC/2020-21/P/4 | Expenditures | 52,715 | 13/11/2020 | OWN/2020-21/C/4 | 52,721 | ||||
06/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 41,975 | 05/11/2020 | FFC/2020-21/P/5 | Expenditures | 26,825 | 24/11/2020 | OWN/2020-21/C/5 | 5,342 | ||||
08/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,446 | 05/11/2020 | FFC/2020-21/P/6 | Expenditures | 159,749 | |||||||
21/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:48:15 PM. |