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.) |
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,142,837 | 18/07/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
19/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 200,000 | 20/07/2020 | OWN/2020-21/P/14 | Expenditures | 48,050 | |||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/15 | Expenditures | 15,730 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/16 | Expenditures | 23,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:44:26 PM. |