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.) |
14/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 16,260 | 28/09/2020 | FFC/2020-21/P/16 | Expenditures | 1,807 | |||||||
14/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 37,330 | 28/09/2020 | FFC/2020-21/P/17 | Expenditures | 3,806 | |||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/18 | Expenditures | 47,902 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/19 | Expenditures | 46,706 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/20 | Expenditures | 51,833 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/21 | Expenditures | 45,934 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/22 | Expenditures | 60,931 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/23 | Expenditures | 11,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:35:53 PM. |