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.) |
02/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 20,646 | 02/10/2020 | FFC/2020-21/P/12 | Expenditures | 469,568 | |||||||
07/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 684.76 | 27/10/2020 | OWN/2020-21/P/10 | Expenditures | 71,300 | |||||||
27/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 20,116 | 27/10/2020 | OWN/2020-21/P/22 | Expenditures | 1,385 | |||||||
27/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 12,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:55:09 PM. |