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.) |
03/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 28,000 | 25/06/2020 | FFC/2020-21/P/2 | Expenditures | 59,000 | |||||||
25/06/2020 | SFC/2020-21/R/7 | Direct Receipts | 11,705 | 26/06/2020 | SFC/2020-21/P/6 | Expenditures | 100,000 | |||||||
27/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 48,000 | 26/06/2020 | SFC/2020-21/P/7 | Expenditures | 100,000 | |||||||
Direct Receipts | 26/06/2020 | SFC/2020-21/P/8 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 29/06/2020 | SFC/2020-21/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:43:25 PM. |