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.) |
28/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,212 | 05/06/2020 | FFC/2020-21/P/8 | Expenditures | 7,000 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/9 | Expenditures | 97,400 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/10 | Expenditures | 187,200 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/11 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/12 | Expenditures | 16,421 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/13 | Expenditures | 90 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/6 | Expenditures | 262,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:32:06 PM. |