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.) |
18/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,000 | 09/06/2020 | FFC/2020-21/P/18 | Expenditures | 136,300 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,359 | 09/06/2020 | FFC/2020-21/P/19 | Expenditures | 8,788.95 | |||||||
28/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 292 | 11/06/2020 | FFC/2020-21/P/20 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:29:59 AM. |