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 | 324,714 | 30/11/2020 | FFC/2020-21/P/19 | Expenditures | 260,000 | 12/11/2020 | OWN/2020-21/C/5 | 15,850 | ||||
10/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 8,200 | 30/11/2020 | FFC/2020-21/P/20 | Expenditures | 24,200 | 26/11/2020 | OWN/2020-21/C/6 | 35,000 | ||||
23/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 35,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:40:35 PM. |