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.) |
27/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,294 | 12/06/2020 | SURCHARGE/2020-21/P/2 | Expenditures | 305,416 | 18/06/2020 | OWN/2020-21/C/1 | 10,000 | ||||
27/06/2020 | FIFC/2020-21/R/4 | Direct Receipts | 2,419 | 18/06/2020 | OWN/2020-21/P/5 | Expenditures | 2,550 | |||||||
30/06/2020 | SURCHARGE/2020-21/R/3 | Direct Receipts | 1,499 | 18/06/2020 | OWN/2020-21/P/6 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:51:28 AM. |