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 | 10,270 | 01/08/2020 | FFC/2020-21/P/2 | Expenditures | 53,200 | |||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/3 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/4 | Expenditures | 55,502 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/5 | Expenditures | 24,193 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/6 | Expenditures | 125,163 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/7 | Expenditures | 67,553 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/2 | Expenditures | 1,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:38:54 PM. |