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.) |
01/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 495,329 | 02/12/2020 | FFC/2020-21/P/3 | Expenditures | 122,311 | 02/12/2020 | FFC/2020-21/C/3 | 122,311 | ||||
18/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 294,307 | 17/12/2020 | OWN/2020-21/P/4 | Expenditures | 35,595 | 17/12/2020 | OWN/2020-21/C/7 | 35,595 | ||||
Direct Receipts | Expenditures | 24/12/2020 | OWN/2020-21/C/6 | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:50:30 PM. |