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.) |
29/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 5,198 | 01/09/2020 | FFC/2020-21/P/18 | Expenditures | 76,993 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/6 | Expenditures | 45,204 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/7 | Expenditures | 20,090 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/5 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/5 | Expenditures | 48,957 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/9 | Expenditures | 49,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:43:55 AM. |