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.) |
07/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 17,263 | 01/05/2020 | OWN/2020-21/P/15 | Expenditures | 3,899 | |||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/16 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/17 | Expenditures | 3,190 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/18 | Expenditures | 45,298 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/1 | Expenditures | 65,800 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/4 | Expenditures | 252,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:49:14 PM. |