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.) |
10/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,924 | 05/06/2020 | FFC/2020-21/P/8 | Expenditures | 4,000 | |||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 458 | 17/06/2020 | FFC/2020-21/P/9 | Expenditures | 26,000 | |||||||
30/06/2020 | STS/2020-21/R/3 | Direct Receipts | 389 | 19/06/2020 | FFC/2020-21/P/10 | Expenditures | 17.7 | |||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/11 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/3 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:47:08 AM. |