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.) |
25/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 11,258 | 02/06/2020 | OWN/2020-21/P/5 | Expenditures | 20,000 | |||||||
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 296 | 08/06/2020 | OWN/2020-21/P/6 | Expenditures | 2,200 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 560,128 | 10/06/2020 | FFC/2020-21/P/4 | Expenditures | 37,000 | |||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/5 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/6 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:17:36 AM. |