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.) |
27/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,920 | 09/09/2020 | FFC/2020-21/P/24 | Expenditures | 187,880 | |||||||
27/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 240 | 21/09/2020 | FFC/2020-21/P/25 | Expenditures | 8,770 | |||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/1 | Expenditures | 98,124 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/4 | Expenditures | 157,613 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/5 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/7 | Expenditures | 5,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:01:26 PM. |