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.) |
27/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 41,250 | 21/05/2020 | FFC/2020-21/P/1 | Expenditures | 13,000 | |||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/2 | Expenditures | 44,250 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/3 | Expenditures | 49,340 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/4 | Expenditures | 76,016 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/5 | Expenditures | 69,270 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/6 | Expenditures | 57,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:36:57 AM. |