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.) |
03/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,474 | 10/07/2020 | FFC/2020-21/P/17 | Expenditures | 245,217 | |||||||
07/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 320 | 18/07/2020 | FFC/2020-21/P/18 | Expenditures | 57,349 | |||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/19 | Expenditures | 133,839 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/20 | Expenditures | 8,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:39:12 AM. |