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.) |
07/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 153 | 04/06/2020 | FFC/2020-21/P/10 | Expenditures | 73,888 | |||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/24 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/8 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/11 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/12 | Expenditures | 10,669 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/13 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/14 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/15 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:26:22 AM. |