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.) |
18/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 29,792 | 21/08/2020 | FFC/2020-21/P/15 | Expenditures | 51,610 | |||||||
31/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 272 | 21/08/2020 | FFC/2020-21/P/16 | Expenditures | 46,985 | |||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/17 | Expenditures | 67,075 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/18 | Expenditures | 63,312 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/19 | Expenditures | 60,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:04:43 AM. |