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.) |
03/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 1 | 19/09/2020 | FFC/2020-21/P/1 | Expenditures | 190,129 | |||||||
03/09/2020 | PDS/2020-21/R/4 | Direct Receipts | 1,397 | 20/09/2020 | FFC/2020-21/P/2 | Expenditures | 253,990 | |||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/3 | Expenditures | 287,915 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/4 | Expenditures | 75,484 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/5 | Expenditures | 45,140 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/6 | Expenditures | 27,931 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/7 | Expenditures | 241,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:37:37 PM. |