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.) |
09/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,900 | 03/10/2020 | FFC/2020-21/P/10 | Expenditures | 99,999 | |||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/18 | Expenditures | 35,815 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/11 | Expenditures | 84,800 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/13 | Expenditures | 72,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:34:35 PM. |