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.) |
09/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,114 | 18/07/2020 | FFC/2020-21/P/5 | Expenditures | 5,286 | |||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/6 | Expenditures | 75,101 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/7 | Expenditures | 129,594 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/8 | Expenditures | 25,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:10:18 AM. |