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.) |
18/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,374 | 09/06/2020 | FFC/2020-21/P/8 | Expenditures | 19,750 | |||||||
27/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 8,542 | 10/06/2020 | FFC/2020-21/P/9 | Expenditures | 18,000 | |||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/10 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/11 | Expenditures | 77,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:24:15 PM. |