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/6 | Direct Receipts | 1,500 | 18/06/2020 | FFC/2020-21/P/7 | Expenditures | 36,998.9 | |||||||
20/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,500 | 22/06/2020 | FFC/2020-21/P/8 | Expenditures | 20,000 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 15,065 | 22/06/2020 | FFC/2020-21/P/9 | Expenditures | 22,505.9 | |||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:41:16 PM. |