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.) |
20/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 24/06/2020 | FFC/2020-21/P/10 | Expenditures | 8,500 | |||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/11 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/13 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/8 | Expenditures | 55,650 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/9 | Expenditures | 22,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:58:13 AM. |