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.) |
23/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 525 | 08/06/2020 | FFC/2020-21/P/10 | Expenditures | 38,300 | 12/06/2020 | FFC/2020-21/C/1 | 23,464 | ||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 17,910 | 08/06/2020 | FFC/2020-21/P/11 | Expenditures | 3,746 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/12 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/8 | Expenditures | 96,174 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/9 | Expenditures | 7,342 | ||||||||||
Direct Receipts | 15/06/2020 | TPDF/2020-21/P/4 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:45:33 AM. |