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.) |
11/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 500 | 24/06/2020 | FFC/2020-21/P/1 | Expenditures | 6,024 | |||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/2 | Expenditures | 6,042 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/3 | Expenditures | 34,055 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/4 | Expenditures | 52,372 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/1 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/1 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/3 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:51:59 AM. |