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.) |
02/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,650 | 12/06/2020 | FFC/2020-21/P/10 | Expenditures | 50,000 | 12/06/2020 | FFC/2020-21/C/10 | 50,000 | ||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/9 | Expenditures | 37,324 | 12/06/2020 | FFC/2020-21/C/9 | 37,324 | |||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/3 | Expenditures | 76,354 | 27/06/2020 | FFC/2020-21/C/3 | 76,354 | |||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/4 | Expenditures | 15,000 | 27/06/2020 | FFC/2020-21/C/4 | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:10:03 PM. |