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.) |
30/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 139 | 26/05/2020 | FFC/2020-21/P/19 | Expenditures | 12,642 | |||||||
30/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 441 | 26/05/2020 | FFC/2020-21/P/20 | Expenditures | 9,540 | |||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/21 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/25 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:46:11 AM. |