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.) |
04/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 46,200 | 11/08/2020 | FFC/2020-21/P/12 | Expenditures | 31,137 | |||||||
04/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 53,000 | Expenditures | ||||||||||
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 136,469 | Expenditures | ||||||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 37,529 | Expenditures | ||||||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 624,399 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:06:27 AM. |