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.) |
17/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 88,646 | 02/06/2020 | FFC/2020-21/P/1 | Expenditures | 44,096 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 17,518 | 03/06/2020 | FFC/2020-21/P/2 | Expenditures | 15,040 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/3 | Expenditures | 131,455 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/4 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/2 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/3 | Expenditures | 88,646 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/5 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:51:58 AM. |