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/4 | Direct Receipts | 189,835 | 05/06/2020 | FFC/2020-21/P/4 | Expenditures | 68,800 | |||||||
04/06/2020 | SFCC/2020-21/R/4 | Direct Receipts | 426,986 | 15/06/2020 | SFCC/2020-21/P/2 | Expenditures | 59,500 | |||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/2 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/5 | Expenditures | 73,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:23:59 PM. |