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.) |
08/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 42,233 | 08/06/2020 | FFC/2020-21/P/2 | Expenditures | 6,300 | |||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/7 | Expenditures | 1,688 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/15 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/16 | Expenditures | 6,079 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/17 | Expenditures | 8,852 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/18 | Expenditures | 6,564 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/19 | Expenditures | 6,273 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/40 | Expenditures | 15,103 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/8 | Expenditures | 11,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:00:03 PM. |