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.) |
11/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,150 | 25/08/2020 | FFC/2020-21/P/10 | Expenditures | 20,831 | |||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/11 | Expenditures | 25,339 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/6 | Expenditures | 68,556 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/7 | Expenditures | 32,192 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/8 | Expenditures | 21,007 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/9 | Expenditures | 28,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:20:03 PM. |