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.) |
31/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,815 | 06/07/2020 | FFC/2020-21/P/10 | Expenditures | 9,700 | |||||||
Direct Receipts | 06/07/2020 | NRDWSP/2020-21/P/4 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/14 | Expenditures | 9,316 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/15 | Expenditures | 27,936 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/11 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/16 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:46:22 PM. |