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.) |
01/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 84,211 | 08/06/2020 | FFC/2020-21/P/6 | Expenditures | 70,364 | |||||||
03/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,716 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 810 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:19:13 PM. |