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.) |
11/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,996 | 02/05/2020 | OWN/2020-21/P/1 | Expenditures | 36,624 | |||||||
11/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 4,118 | 02/05/2020 | SFCG/2020-21/P/2 | Expenditures | 35,187 | |||||||
11/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 120 | 05/05/2020 | OWN/2020-21/P/10 | Expenditures | 32,100 | |||||||
11/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 1,506 | 05/05/2020 | OWN/2020-21/P/11 | Expenditures | 19,960 | |||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/9 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:34:40 PM. |