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.) |
01/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 978 | 21/09/2020 | FFC/2020-21/P/3 | Expenditures | 27,555 | |||||||
21/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 104,463 | 21/09/2020 | FFC/2020-21/P/4 | Expenditures | 163,858 | |||||||
21/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 104,463 | 21/09/2020 | FFC/2020-21/P/5 | Expenditures | 19,859 | |||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/6 | Expenditures | 40,077 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/7 | Expenditures | 50,445 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/8 | Expenditures | 8,732 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/9 | Expenditures | 146,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:13:56 PM. |