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.) |
19/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 763,180.9 | 18/08/2020 | FFC/2020-21/P/3 | Expenditures | 200,000 | |||||||
24/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 200,000 | 19/08/2020 | FFC/2020-21/P/4 | Expenditures | 579,327 | |||||||
24/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 12,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:16:59 AM. |