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.) |
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,907 | 05/09/2020 | FFC/2020-21/P/15 | Expenditures | 118 | |||||||
25/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 16 | 05/09/2020 | OWN/2020-21/P/12 | Expenditures | 118 | |||||||
25/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,699 | 05/09/2020 | OWN/2020-21/P/17 | Expenditures | 118 | |||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/13 | Expenditures | 11,851 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/14 | Expenditures | 9,917 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/15 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:17:53 PM. |