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.) |
20/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 19,572 | 01/07/2020 | FFC/2020-21/P/13 | Expenditures | 163,000 | |||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/14 | Expenditures | 96,419 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/15 | Expenditures | 909,863 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/16 | Expenditures | 909,863 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/9 | Expenditures | 39,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:21:41 AM. |