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.) |
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 317 | 22/09/2020 | FFC/2020-21/P/23 | Expenditures | 12,250 | |||||||
27/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 161 | 22/09/2020 | OWN/2020-21/P/10 | Expenditures | 490 | |||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/11 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/8 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/9 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:06:32 AM. |