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.) |
29/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,018 | 09/07/2020 | FFC/2020-21/P/10 | Expenditures | 157,655 | |||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/11 | Expenditures | 202,406 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/12 | Expenditures | 190,933 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/8 | Expenditures | 213,168 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/9 | Expenditures | 124,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:15:08 AM. |