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.) |
01/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 410,266 | 01/05/2020 | FFC/2020-21/P/1 | Expenditures | 61,990 | |||||||
15/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,924 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,335 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,214 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 368 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:36:22 PM. |