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 | FFC/2020-21/R/1 | Direct Receipts | 3,533 | 03/06/2020 | OWN/2020-21/P/16 | Expenditures | 4,050 | |||||||
29/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,267 | 03/06/2020 | OWN/2020-21/P/3 | Expenditures | 4,050 | |||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/4 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/5 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/2 | Expenditures | 53,203 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/3 | Expenditures | 29,304 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/18 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:17:53 PM. |