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.) |
12/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 29,512 | 05/06/2020 | FFC/2020-21/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/2 | Expenditures | 6,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:18:14 AM. |