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.) |
18/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,377 | 05/05/2020 | FFC/2020-21/P/13 | Expenditures | 47,296 | |||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/19 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/20 | Expenditures | 20,341 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/21 | Expenditures | 18,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:44:34 AM. |