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.) |
11/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,322,795 | 11/06/2020 | FFC/2020-21/P/1 | Expenditures | 600,000 | |||||||
17/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 8,400 | 11/06/2020 | FFC/2020-21/P/2 | Expenditures | 99,350 | |||||||
17/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 8,400 | 16/06/2020 | OWN/2020-21/P/7 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:58:34 AM. |