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.) |
20/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 380 | 11/05/2020 | FFC/2020-21/P/1 | Expenditures | 20,367 | 11/05/2020 | FFC/2020-21/C/1 | 1,383,254 | ||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/2 | Expenditures | 12,730 | 11/05/2020 | FFC/2020-21/C/2 | 99,254 | |||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/1 | Expenditures | 29 | ||||||||||
Direct Receipts | 12/05/2020 | TPDF/2020-21/P/15 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:53:09 AM. |