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/10 | Direct Receipts | 39,292 | 25/11/2020 | FFC/2020-21/P/14 | Expenditures | 41,900 | 05/11/2020 | OWN/2020-21/C/3 | 6,000 | ||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 34,166 | 25/11/2020 | OWN/2020-21/P/5 | Expenditures | 18,200 | |||||||
05/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 11,000 | 25/11/2020 | OWN/2020-21/P/6 | Expenditures | 12,688 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:52:26 PM. |