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.) |
04/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,002 | 04/06/2020 | FFC/2020-21/P/1 | Expenditures | 71,625 | |||||||
17/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 20,278 | 29/06/2020 | OWN/2020-21/P/1 | Expenditures | 300 | |||||||
22/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 11,695 | 29/06/2020 | OWN/2020-21/P/2 | Expenditures | 255 | |||||||
29/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,085 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 60 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:17:01 PM. |