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/2 | Direct Receipts | 27,374 | 02/05/2020 | OWN/2020-21/P/4 | Expenditures | 1,000 | |||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/6 | Expenditures | 1,891 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/15 | Expenditures | 177 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/7 | Expenditures | 177 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/8 | Expenditures | 36,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:31:11 AM. |