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.) |
17/06/2020 | HY/2020-21/R/1 | Direct Receipts | 124 | 17/06/2020 | FFC/2020-21/P/8 | Expenditures | 297,459 | 25/06/2020 | HY/2020-21/C/1 | 18,000 | ||||
25/06/2020 | HY/2020-21/R/2 | Direct Receipts | 18,000 | 25/06/2020 | HY/2020-21/P/1 | Expenditures | 18,000 | |||||||
26/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 27,700 | 26/06/2020 | OWN/2020-21/P/2 | Expenditures | 27,700 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:24:54 PM. |