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.) |
26/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,944 | 11/08/2020 | FFC/2020-21/P/18 | Expenditures | 70,000 | |||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/19 | Expenditures | 75,005 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/20 | Expenditures | 190,017 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/21 | Expenditures | 180,017 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/22 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/23 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:46:29 AM. |