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.) |
10/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,714,519 | 14/06/2020 | FFC/2020-21/P/4 | Expenditures | 10,000 | |||||||
12/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,715,000 | 14/06/2020 | FFC/2020-21/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/6 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:15:53 PM. |