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/13 | Direct Receipts | 65,997 | 03/11/2020 | OWN/2020-21/P/11 | Expenditures | 30,500 | 19/11/2020 | OWN/2020-21/C/4 | 6,879 | ||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 263,889 | 05/11/2020 | FFC/2020-21/P/14 | Expenditures | 201,600 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 9,698 | 06/11/2020 | OWN/2020-21/P/13 | Expenditures | 8,000 | |||||||
19/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 9,591 | 20/11/2020 | OWN/2020-21/P/14 | Expenditures | 52,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:22:47 PM. |