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 | 56,054 | 21/11/2020 | OWN/2020-21/P/11 | Expenditures | 86,500 | 27/11/2020 | OWN/2020-21/C/5 | 50,000 | ||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 134,308 | Expenditures | 27/11/2020 | OWN/2020-21/C/6 | 39,000 | |||||||
03/11/2020 | FFC/2020-21/R/16 | Direct Receipts | 572,288 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 22,271 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:04:24 AM. |