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.) |
25/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 595,329 | 06/11/2020 | FFC/2020-21/P/15 | Expenditures | 3,000 | |||||||
28/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 19,007 | 06/11/2020 | OWN/2020-21/P/6 | Expenditures | 4,500 | |||||||
28/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,703 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:46:27 PM. |