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.) |
01/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 257 | 14/07/2020 | FFC/2020-21/P/9 | Expenditures | 23,092.32 | |||||||
02/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,773 | 28/07/2020 | FFC/2020-21/P/6 | Expenditures | 12,132 | |||||||
02/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,961 | 28/07/2020 | FFC/2020-21/P/7 | Expenditures | 90,600 | |||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/8 | Expenditures | 267,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:39:33 PM. |