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/4 | Direct Receipts | 15,000 | 04/06/2020 | FFC/2020-21/P/5 | Expenditures | 41,260 | |||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/2 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/6 | Expenditures | 114,980 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/6 | Expenditures | 66,300 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/3 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/7 | Expenditures | 58,200 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/8 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:34:11 PM. |