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.) |
03/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 768 | 02/07/2020 | FFC/2020-21/P/3 | Expenditures | 11,150 | |||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/4 | Expenditures | 85,886 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/5 | Expenditures | 85,886 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/3 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/1 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:17:56 AM. |