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.) |
30/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 343 | 06/05/2020 | FFC/2020-21/P/4 | Expenditures | 9,211 | |||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/5 | Expenditures | 92,084 | ||||||||||
Direct Receipts | 20/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 13,180 | ||||||||||
Direct Receipts | 20/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/6 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:51:36 PM. |