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.) |
02/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 28,877 | 10/08/2020 | OWN/2020-21/P/4 | Expenditures | 236 | |||||||
02/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 57,188 | Expenditures | ||||||||||
02/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 68,968 | Expenditures | ||||||||||
02/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 65,719 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 50,000 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:38:42 AM. |