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 | 930,596 | 06/11/2020 | FFC/2020-21/P/4 | Expenditures | 319,198 | 26/11/2020 | OWN/2020-21/C/7 | 107,680 | ||||
04/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 107,680 | 20/11/2020 | OWN/2020-21/P/22 | Expenditures | 25,000 | 27/11/2020 | OWN/2020-21/C/8 | 79,216 | ||||
27/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 79,216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:49:34 AM. |