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.) |
12/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,000 | 01/06/2020 | FFC/2020-21/P/2 | Expenditures | 73,134 | |||||||
30/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 4,423 | 20/06/2020 | FFC/2020-21/P/3 | Expenditures | 206,261 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 28,847 | 20/06/2020 | OWN/2020-21/P/4 | Expenditures | 2,122 | |||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:32:28 AM. |