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.) |
20/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 9,800,000 | 20/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/89 | Expenditures | 154,318 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/90 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/91 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/92 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:00:28 PM. |