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.) |
24/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 799 | 04/06/2020 | FFC/2020-21/P/10 | Expenditures | 11,560 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,614 | 04/06/2020 | FFC/2020-21/P/9 | Expenditures | 118 | |||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 129,170 | 09/06/2020 | FFC/2020-21/P/11 | Expenditures | 80,000 | |||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/12 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/13 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/4 | Expenditures | 799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:22:21 AM. |