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.) |
04/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,368 | 13/08/2020 | FFC/2020-21/P/2 | Expenditures | 72,005 | |||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/3 | Expenditures | 50,340 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/4 | Expenditures | 73,600 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/7 | Expenditures | 84,866 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/1 | Expenditures | 2,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 05:41:23 PM. |