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.) |
26/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 722,779 | 04/11/2020 | OWN/2020-21/P/5 | Expenditures | 30,297 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/8 | Expenditures | 53,539 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/4 | Expenditures | 7,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:51:19 AM. |