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.) |
18/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,227 | 01/06/2020 | FFC/2020-21/P/4 | Expenditures | 25,000 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,721 | 01/06/2020 | FFC/2020-21/P/5 | Expenditures | 29,500 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,529 | 19/06/2020 | FFC/2020-21/P/6 | Expenditures | 64,626 | |||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/7 | Expenditures | 52,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:57:49 AM. |