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.) |
04/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 52,569 | 04/06/2020 | FFC/2020-21/P/6 | Expenditures | 6,678 | 04/06/2020 | FFC/2020-21/C/1 | 1,138,149 | ||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 500 | 04/06/2020 | FFC/2020-21/P/7 | Expenditures | 49,818 | 04/06/2020 | FFC/2020-21/C/2 | 86,790 | ||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/8 | Expenditures | 3,279 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/9 | Expenditures | 12,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:25:27 PM. |