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.) |
09/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 388,931 | 08/06/2020 | FFC/2020-21/P/20 | Expenditures | 186,070 | |||||||
18/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,227 | 19/06/2020 | FFC/2020-21/P/21 | Expenditures | 99,910 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,213 | 19/06/2020 | FFC/2020-21/P/22 | Expenditures | 99,870 | |||||||
30/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 4 | 19/06/2020 | FFC/2020-21/P/23 | Expenditures | 99,940 | |||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/24 | Expenditures | 99,950 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/25 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:22:08 AM. |