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.) |
26/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 45 | 04/09/2020 | FFC/2020-21/P/18 | Expenditures | 15,630 | |||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/13 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/19 | Expenditures | 14,190 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/14 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/15 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:21:09 AM. |