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.) |
15/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 242,588 | 04/06/2020 | FFC/2020-21/P/4 | Expenditures | 187,550 | |||||||
27/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 23,132 | 04/06/2020 | FFC/2020-21/P/5 | Expenditures | 187,445 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/6 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/4 | Expenditures | 242,588 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/7 | Expenditures | 262,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:29:54 PM. |