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.) |
08/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 15,735 | 07/09/2020 | FFC/2020-21/P/31 | Expenditures | 34,640 | |||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/27 | Expenditures | 49,680 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/28 | Expenditures | 199,943 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/29 | Expenditures | 80,600 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/30 | Expenditures | 35,519 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/32 | Expenditures | 11,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:50:08 PM. |