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/22 | Direct Receipts | 3,200 | 06/06/2020 | FFC/2020-21/P/8 | Expenditures | 18,000 | |||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/9 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/16 | Expenditures | 214,035 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/12 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/14 | Expenditures | 72,513 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/15 | Expenditures | 3,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:30:45 AM. |