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.) |
02/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,784 | 02/06/2020 | FFC/2020-21/P/7 | Expenditures | 44,600 | |||||||
17/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,000 | 29/06/2020 | OWN/2020-21/P/10 | Expenditures | 3,000 | |||||||
17/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 280 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:24:38 AM. |