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.) |
01/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 67 | 08/06/2020 | FFC/2020-21/P/14 | Expenditures | 40,000 | |||||||
27/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 97 | 11/06/2020 | FFC/2020-21/P/15 | Expenditures | 21,296 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,578 | 16/06/2020 | FFC/2020-21/P/16 | Expenditures | 8,000 | |||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/17 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:08:50 AM. |