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.) |
01/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 85,238 | 01/07/2020 | OWN/2020-21/P/1 | Expenditures | 83.6 | 15/07/2020 | OWN/2020-21/C/1 | 9,275 | ||||
06/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,195 | 15/07/2020 | OWN/2020-21/P/4 | Expenditures | 8,265 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 95,859 | 22/07/2020 | OWN/2020-21/P/3 | Expenditures | 28,994 | |||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/1 | Expenditures | 17.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:59:09 AM. |