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.) |
24/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,275 | 08/07/2020 | FFC/2020-21/P/14 | Expenditures | 37,132 | |||||||
24/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,364 | 08/07/2020 | FFC/2020-21/P/15 | Expenditures | 48,793 | |||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/16 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/17 | Expenditures | 22,044 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/26 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/18 | Expenditures | 16,090 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/19 | Expenditures | 52,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:49:08 PM. |