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 | 56,301 | 06/11/2020 | FFC/2020-21/P/20 | Expenditures | 50,000 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 179,166 | Expenditures | ||||||||||
15/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 237 | Expenditures | ||||||||||
15/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 600 | Expenditures | ||||||||||
15/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:59:56 AM. |