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.) |
03/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 152,165 | 03/08/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
03/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 200,000 | 03/08/2020 | OWN/2020-21/P/1 | Expenditures | 31,940 | |||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/2 | Expenditures | 17,435 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/3 | Expenditures | 12,360 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/4 | Expenditures | 19,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:28:29 PM. |