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.) |
07/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,698 | 24/06/2020 | OWN/2020-21/P/7 | Expenditures | 5,439 | |||||||
15/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 80 | 30/06/2020 | FFC/2020-21/P/3 | Expenditures | 66,529 | |||||||
15/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 160 | 30/06/2020 | OWN/2020-21/P/5 | Expenditures | 17.7 | |||||||
30/06/2020 | HRDF/2020-21/R/3 | Direct Receipts | 430,693 | 30/06/2020 | OWN/2020-21/P/6 | Expenditures | 24,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:06:32 AM. |