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.) |
01/05/2020 | MMAY/2020-21/R/1 | Direct Receipts | 15 | 15/05/2020 | FFC/2020-21/P/2 | Expenditures | 15,048 | |||||||
19/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,710 | 15/05/2020 | FFC/2020-21/P/3 | Expenditures | 15,048 | |||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/4 | Expenditures | 11,462 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/5 | Expenditures | 22,176 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/6 | Expenditures | 24,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:29:17 AM. |