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.) |
14/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,500 | 03/08/2020 | FFC/2020-21/P/20 | Expenditures | 59,873 | |||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/21 | Expenditures | 97,630 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/22 | Expenditures | 95,300 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/23 | Expenditures | 173,340 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/24 | Expenditures | 22,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:31:26 AM. |