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.) |
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,762 | 02/06/2020 | OWN/2020-21/P/7 | Expenditures | 2,000 | |||||||
28/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 131 | 02/06/2020 | OWN/2020-21/P/8 | Expenditures | 5,000 | |||||||
28/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 193 | 03/06/2020 | OWN/2020-21/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/9 | Expenditures | 14,505.9 | ||||||||||
Direct Receipts | 28/06/2020 | OWN/2020-21/P/10 | Expenditures | 193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:30:49 AM. |