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.) |
13/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,165 | 07/11/2020 | FFC/2020-21/P/19 | Expenditures | 299,000 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/20 | Expenditures | 196,031 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/10 | Expenditures | 1,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:32:30 AM. |