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.) |
03/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 309,349 | 06/11/2020 | OWN/2020-21/P/8 | Expenditures | 18,690 | |||||||
20/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,000 | 16/11/2020 | OWN/2020-21/P/9 | Expenditures | 63,500 | |||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/9 | Expenditures | 225,356 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:50:08 AM. |