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/3 | Direct Receipts | 10,959 | 10/06/2020 | OWN/2020-21/P/10 | Expenditures | 50 | |||||||
29/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,228 | 10/06/2020 | OWN/2020-21/P/11 | Expenditures | 6,500 | |||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/12 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/3 | Expenditures | 539,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:53:22 AM. |