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.) |
01/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,543 | 01/11/2020 | OWN/2020-21/P/69 | Expenditures | 1,500 | |||||||
01/11/2020 | NRDWSP/2020-21/R/3 | Direct Receipts | 148 | 01/11/2020 | OWN/2020-21/P/70 | Expenditures | 600 | |||||||
01/11/2020 | STS/2020-21/R/3 | Direct Receipts | 1,655 | 01/11/2020 | OWN/2020-21/P/71 | Expenditures | 800 | |||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/78 | Expenditures | 118 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/22 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/25 | Expenditures | 14,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:35:47 AM. |