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 | 574,920 | 18/11/2020 | FFC/2020-21/P/4 | Expenditures | 60,000 | 20/11/2020 | OWN/2020-21/C/4 | 22,345 | ||||
19/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 22,345 | 28/11/2020 | OWN/2020-21/P/7 | Expenditures | 62,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:02:38 PM. |