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.) |
30/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 14,589 | 03/10/2020 | FFC/2020-21/P/22 | Expenditures | 110,979 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/25 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/26 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/27 | Expenditures | 24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:59:35 PM. |