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.) |
21/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 6,233 | 02/09/2020 | FFC/2020-21/P/18 | Expenditures | 40,410 | |||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/19 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/20 | Expenditures | 161,969 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/21 | Expenditures | 165,064 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/7 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/22 | Expenditures | 21,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:11:39 AM. |