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.) |
23/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,346 | 12/06/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | 18/06/2020 | FFC/2020-21/C/1 | 12,800 | ||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,048 | 18/06/2020 | FFC/2020-21/P/9 | Expenditures | 12,800 | 19/06/2020 | FFC/2020-21/C/2 | 67,949 | ||||
27/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 180 | 19/06/2020 | FFC/2020-21/P/10 | Expenditures | 67,949 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 54 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:08:22 PM. |