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.) |
07/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 27,755 | 07/07/2020 | FFC/2020-21/P/7 | Expenditures | 50,005.9 | |||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/6 | Expenditures | 9,998.8 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/8 | Expenditures | 24,955.9 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/9 | Expenditures | 160,023.6 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/10 | Expenditures | 53,911.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:57:42 AM. |