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 | 760,052 | 06/11/2020 | FFC/2020-21/P/5 | Expenditures | 6,000 | |||||||
16/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 9,072 | 13/11/2020 | OWN/2020-21/P/27 | Expenditures | 7,937 | |||||||
30/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 200 | 16/11/2020 | FFC/2020-21/P/6 | Expenditures | 36,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:32:36 AM. |