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.) |
17/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 946,059 | 17/10/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
17/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 200,000 | 17/10/2020 | OWN/2020-21/P/10 | Expenditures | 27,730 | |||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/8 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/9 | Expenditures | 38,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:04:01 AM. |