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.) |
14/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 95,520 | 21/08/2020 | FFC/2020-21/P/5 | Expenditures | 36,080.76 | |||||||
31/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,965 | 21/08/2020 | HRDF/2020-21/P/10 | Expenditures | 61,560 | |||||||
Direct Receipts | 30/08/2020 | OWN/2020-21/P/8 | Expenditures | 39,743.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:48:06 AM. |