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/3 | Direct Receipts | 221,445 | 03/11/2020 | FFC/2020-21/P/15 | Expenditures | 155,349 | 10/11/2020 | OWN/2020-21/C/5 | 28,000 | ||||
10/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 28,000 | 04/11/2020 | OWN/2020-21/P/8 | Expenditures | 40,000 | |||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/16 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:52:43 PM. |