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.) |
17/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,378 | 05/06/2020 | FFC/2020-21/P/11 | Expenditures | 14,000 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,087 | 05/06/2020 | FFC/2020-21/P/12 | Expenditures | 50,000 | |||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/13 | Expenditures | 52,438 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/14 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/16 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:07:03 PM. |