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.) |
04/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,718,128 | 05/12/2020 | FFC/2020-21/P/1 | Expenditures | 397,122 | |||||||
07/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 72,320 | 15/12/2020 | OWN/2020-21/P/36 | Expenditures | 11,280 | |||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/37 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/38 | Expenditures | 35,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:32:50 AM. |