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.) |
02/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 21,140 | 05/11/2020 | FFC/2020-21/P/35 | Expenditures | 8,368 | 12/11/2020 | OWN/2020-21/C/6 | 25,000 | ||||
03/11/2020 | FFC/2020-21/R/21 | Direct Receipts | 54,869 | Expenditures | ||||||||||
03/11/2020 | FFC/2020-21/R/22 | Direct Receipts | 123,810 | Expenditures | ||||||||||
03/11/2020 | FFC/2020-21/R/23 | Direct Receipts | 2,669 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:13:07 AM. |