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/1 | Direct Receipts | 6,512 | 03/08/2020 | FFC/2020-21/P/4 | Expenditures | 53,089 | |||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/5 | Expenditures | 62,912 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/6 | Expenditures | 17,020 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/3 | Expenditures | 47,535 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/7 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/1 | Expenditures | 4,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:17:05 AM. |