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.) |
08/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 228 | 03/06/2020 | FFC/2020-21/P/35 | Expenditures | 17,380 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,101 | 03/06/2020 | FFC/2020-21/P/36 | Expenditures | 36,998.9 | |||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/37 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/9 | Expenditures | 59 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/38 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/39 | Expenditures | 10,002 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/10 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:08:10 PM. |