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.) |
02/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,379 | 01/06/2020 | FFC/2020-21/P/4 | Expenditures | 62,009 | |||||||
28/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 11,473 | 06/06/2020 | FFC/2020-21/P/5 | Expenditures | 36,991 | |||||||
28/06/2020 | TSC/2020-21/R/4 | Direct Receipts | 400 | 06/06/2020 | FFC/2020-21/P/6 | Expenditures | 62,256 | |||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/3 | Expenditures | 10,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:58:25 AM. |