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 | OWN/2020-21/R/1 | Direct Receipts | 23,037 | 07/07/2020 | FFC/2020-21/P/4 | Expenditures | 15,967 | |||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/5 | Expenditures | 9,638 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/3 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/6 | Expenditures | 29 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/7 | Expenditures | 7,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:56:48 AM. |