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.) |
07/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,249 | 16/10/2020 | FFC/2020-21/P/1 | Expenditures | 66,668 | |||||||
22/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 128 | 16/10/2020 | FFC/2020-21/P/2 | Expenditures | 49,251 | |||||||
22/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,488 | 16/10/2020 | FFC/2020-21/P/3 | Expenditures | 61,052 | |||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/4 | Expenditures | 152,478 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/5 | Expenditures | 181,921 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/6 | Expenditures | 83,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:14:19 PM. |