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/2 | Direct Receipts | 5,379 | 05/06/2020 | FFC/2020-21/P/3 | Expenditures | 14,000 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,815 | 15/06/2020 | FFC/2020-21/P/4 | Expenditures | 63,192 | |||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/5 | Expenditures | 88,628 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/2 | Expenditures | 228,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:17:54 PM. |