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.) |
18/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 29,940 | 18/06/2020 | OWN/2020-21/P/1 | Expenditures | 32,794 | |||||||
18/06/2020 | SFC/2020-21/R/1 | Direct Receipts | 733 | 29/06/2020 | FFC/2020-21/P/7 | Expenditures | 200,000 | |||||||
18/06/2020 | SFC/2020-21/R/2 | Direct Receipts | 10,000 | 29/06/2020 | FFC/2020-21/P/8 | Expenditures | 200,000 | |||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/9 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:46:33 PM. |