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/14 | Direct Receipts | 56,852 | 16/11/2020 | OWN/2020-21/P/8 | Expenditures | 45,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 195,742 | 20/11/2020 | OWN/2020-21/P/10 | Expenditures | 19,200 | |||||||
03/11/2020 | FFC/2020-21/R/16 | Direct Receipts | 890 | 20/11/2020 | OWN/2020-21/P/11 | Expenditures | 71,000 | |||||||
30/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 600 | 20/11/2020 | OWN/2020-21/P/9 | Expenditures | 21,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:37:01 AM. |