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 | 692,376 | 06/11/2020 | FFC/2020-21/P/10 | Expenditures | 36,000 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/33 | Expenditures | 23,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:51:35 AM. |