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.) |
12/06/2020 | FFC/2020-21/R/6 | Direct Receipts | 569,428 | 13/06/2020 | FFC/2020-21/P/65 | Expenditures | 429,089 | |||||||
20/06/2020 | OWN/2020-21/R/27 | Direct Receipts | 22,054 | 21/06/2020 | OWN/2020-21/P/18 | Expenditures | 19,500 | |||||||
29/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,356 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,531 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,130 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:42:16 AM. |