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.) |
04/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,000 | 04/06/2020 | FFC/2020-21/P/3 | Expenditures | 1,651 | |||||||
17/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,908 | 04/06/2020 | FFC/2020-21/P/4 | Expenditures | 295 | |||||||
17/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 120 | 17/06/2020 | OWN/2020-21/P/8 | Expenditures | 3,000 | |||||||
17/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 60 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 10,360 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 380 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:51:15 AM. |