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.) |
02/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 102 | 01/09/2020 | OWN/2020-21/P/2 | Expenditures | 7,150 | |||||||
03/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 482,886 | 15/09/2020 | FFC/2020-21/P/11 | Expenditures | 139,565 | |||||||
25/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 11,779 | Expenditures | ||||||||||
25/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 321,537 | Expenditures | ||||||||||
25/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 16,893 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:19:31 PM. |