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.) |
04/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 14,305 | 06/05/2020 | OWN/2020-21/P/10 | Expenditures | 15,812 | |||||||
20/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,130 | 06/05/2020 | OWN/2020-21/P/11 | Expenditures | 48,915 | |||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/7 | Expenditures | 22,260 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/8 | Expenditures | 30,320 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/9 | Expenditures | 57,970 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/3 | Expenditures | 42,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:10:53 PM. |