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 | 673,342 | 01/12/2020 | FFC/2020-21/P/6 | Expenditures | 6,336 | 23/12/2020 | OWN/2020-21/C/2 | 102,000 | ||||
14/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,043 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 250 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 211,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:30:39 AM. |