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.) |
27/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 150 | 01/06/2020 | FFC/2020-21/P/10 | Expenditures | 103,820 | 27/06/2020 | OWN/2020-21/C/1 | 3,000 | ||||
30/06/2020 | HY/2020-21/R/1 | Direct Receipts | 4 | 01/06/2020 | FFC/2020-21/P/9 | Expenditures | 95,261 | |||||||
30/06/2020 | SFC/2020-21/R/1 | Direct Receipts | 14,597 | 01/06/2020 | SFC/2020-21/P/2 | Expenditures | 7,485 | |||||||
Direct Receipts | 02/06/2020 | SFC/2020-21/P/3 | Expenditures | 19,360 | ||||||||||
Direct Receipts | 02/06/2020 | SFC/2020-21/P/4 | Expenditures | 22,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:05:00 AM. |