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.) |
03/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,553 | 07/07/2020 | OWN/2020-21/P/6 | Expenditures | 4,675 | |||||||
24/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 127 | 07/07/2020 | OWN/2020-21/P/7 | Expenditures | 850 | |||||||
24/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 127 | 07/07/2020 | OWN/2020-21/P/8 | Expenditures | 1,310 | |||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/5 | Expenditures | 11,640 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/6 | Expenditures | 36,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:02:35 PM. |