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.) |
01/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,562 | 17/12/2020 | OWN/2020-21/P/46 | Expenditures | 2,403,703 | 09/12/2020 | OWN/2020-21/C/17 | 1,304,879 | ||||
09/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,304,879 | 18/12/2020 | OWN/2020-21/P/44 | Expenditures | 3,410,445 | |||||||
10/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 3,410,445 | 24/12/2020 | FFC/2020-21/P/7 | Expenditures | 2,662,841 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:47:02 PM. |