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 | 11,680 | 11/08/2020 | FFC/2020-21/P/12 | Expenditures | 44,256 | |||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/13 | Expenditures | 122,197 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/14 | Expenditures | 101,790 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/19 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/22 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/8 | Expenditures | 44,256 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/2 | Expenditures | 4,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:36:13 AM. |