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.) |
01/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 60 | 19/10/2020 | FFC/2020-21/P/16 | Expenditures | 144,025 | |||||||
10/10/2020 | HY/2020-21/R/6 | Direct Receipts | 142 | 19/10/2020 | FFC/2020-21/P/17 | Expenditures | 64,278 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/18 | Expenditures | 39,880 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/19 | Expenditures | 47,732 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/20 | Expenditures | 267,305 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/21 | Expenditures | 48,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:31:42 PM. |