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/1 | Direct Receipts | 84 | 20/06/2020 | OWN/2020-21/P/15 | Expenditures | 17,000 | |||||||
27/06/2020 | FIFC/2020-21/R/2 | Direct Receipts | 1,770 | 20/06/2020 | OWN/2020-21/P/16 | Expenditures | 6,345 | |||||||
27/06/2020 | HRDF/2020-21/R/1 | Direct Receipts | 118 | 30/06/2020 | OWN/2020-21/P/27 | Expenditures | 17.7 | |||||||
30/06/2020 | SURCHARGE/2020-21/R/1 | Direct Receipts | 142 | 30/06/2020 | SURCHARGE/2020-21/P/1 | Expenditures | 1 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:24:46 AM. |