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/3 | Direct Receipts | 276,843 | 26/11/2020 | OWN/2020-21/P/4 | Expenditures | 141,106 | 11/11/2020 | OWN/2020-21/C/7 | 180,000 | ||||
Direct Receipts | 26/11/2020 | SFCC/2020-21/P/5 | Expenditures | 176,470 | 26/11/2020 | OWN/2020-21/C/8 | 141,106 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:21:15 AM. |