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 | FFC/2020-21/R/2 | Direct Receipts | 3,657 | 02/07/2020 | OWN/2020-21/P/9 | Expenditures | 20 | |||||||
24/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 343,142 | 06/07/2020 | FFC/2020-21/P/15 | Expenditures | 49,405 | |||||||
24/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 588,806 | 14/07/2020 | OWN/2020-21/P/10 | Expenditures | 15,000 | |||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/16 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/17 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:17:49 PM. |