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.) |
28/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 236,434 | 04/05/2020 | OWN/2020-21/P/28 | Expenditures | 17.7 | |||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/8 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/21 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/26 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:57:20 AM. |