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.) |
09/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,741 | 04/09/2020 | FFC/2020-21/P/23 | Expenditures | 39,200 | |||||||
26/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,389.93 | 04/09/2020 | OWN/2020-21/P/53 | Expenditures | 3,839 | |||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/54 | Expenditures | 932 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/65 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/66 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/67 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/68 | Expenditures | 7,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:13:11 PM. |