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.) |
12/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,750 | 07/08/2020 | FFC/2020-21/P/54 | Expenditures | 20,600 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/55 | Expenditures | 66,200 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/56 | Expenditures | 105,015 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/57 | Expenditures | 28,020 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/58 | Expenditures | 457,575 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/59 | Expenditures | 153,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:27:43 PM. |