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.) |
08/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 280,000 | 05/06/2020 | FFC/2020-21/P/9 | Expenditures | 25,525 | |||||||
30/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 945,631 | 06/06/2020 | FFC/2020-21/P/11 | Expenditures | 283,825 | |||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/12 | Expenditures | 415,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:47:05 AM. |