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.) |
06/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 445 | 06/10/2020 | FFC/2020-21/P/10 | Expenditures | 26,921 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/13 | Expenditures | 60,620 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/4 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/5 | Expenditures | 25,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:23:01 PM. |