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/2 | Direct Receipts | 986,745 | 12/11/2020 | OWN/2020-21/P/7 | Expenditures | 115,260 | 12/11/2020 | OWN/2020-21/C/11 | 115,260 | ||||
15/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 24,000 | 12/11/2020 | OWN/2020-21/P/9 | Expenditures | 35,154 | 20/11/2020 | OWN/2020-21/C/12 | 24,000 | ||||
16/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 19,032 | 18/11/2020 | FFC/2020-21/P/11 | Expenditures | 88,380 | |||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/12 | Expenditures | 562,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:21:13 PM. |