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.) |
08/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 890 | 28/07/2020 | FFC/2020-21/P/8 | Expenditures | 42,500 | |||||||
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 236,630 | 28/07/2020 | FFC/2020-21/P/9 | Expenditures | 1,613 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 444 | Expenditures | ||||||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 17,252 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:40:21 AM. |