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.) |
24/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 607 | 05/06/2020 | FFC/2020-21/P/11 | Expenditures | 49,700 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 12,169 | 26/06/2020 | FFC/2020-21/P/12 | Expenditures | 21,300 | |||||||
29/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 14,175 | 29/06/2020 | FFC/2020-21/P/13 | Expenditures | 78,535 | |||||||
30/06/2020 | FFC/2020-21/R/9 | Direct Receipts | 895,713 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:30:56 PM. |