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.) |
25/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 16,650 | 10/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 117,130 | |||||||
Direct Receipts | 11/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 241,665 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/1 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:54:30 AM. |