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.) |
27/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 119 | 03/06/2020 | FFC/2020-21/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/12 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/1 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/2 | Expenditures | 11,570 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/3 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/4 | Expenditures | 35,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:25:48 PM. |