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.) |
05/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,600 | 01/06/2020 | FFC/2020-21/P/6 | Expenditures | 60,000 | |||||||
25/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 85 | 02/06/2020 | FFC/2020-21/P/7 | Expenditures | 37,253 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,833 | 06/06/2020 | FFC/2020-21/P/8 | Expenditures | 34,000 | |||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/10 | Expenditures | 34,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:54:11 AM. |