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/1 | Direct Receipts | 650 | 01/06/2020 | FFC/2020-21/P/3 | Expenditures | 70,794 | |||||||
25/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 860 | 05/06/2020 | FFC/2020-21/P/4 | Expenditures | 40,453 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,431 | 05/06/2020 | FFC/2020-21/P/5 | Expenditures | 13,200 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/6 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/10 | Expenditures | 650 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/11 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/7 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:21:56 PM. |