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.) |
02/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 9,600 | 05/06/2020 | FFC/2020-21/P/12 | Expenditures | 7,000 | |||||||
14/06/2020 | SSP/2020-21/R/2 | Direct Receipts | 1,750 | 05/06/2020 | FFC/2020-21/P/13 | Expenditures | 108,000 | |||||||
15/06/2020 | SSP/2020-21/R/1 | Direct Receipts | 1,750 | 12/06/2020 | FFC/2020-21/P/14 | Expenditures | 12,000 | |||||||
17/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 46,658 | Expenditures | ||||||||||
17/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 362,819 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:49:02 PM. |