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/42 | Direct Receipts | 52,982 | 23/06/2020 | FFC/2020-21/P/10 | Expenditures | 171,908 | |||||||
25/06/2020 | OWN/2020-21/R/50 | Direct Receipts | 54,475 | 23/06/2020 | FFC/2020-21/P/5 | Expenditures | 111,363 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,268 | 23/06/2020 | FFC/2020-21/P/6 | Expenditures | 500,000 | |||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/7 | Expenditures | 146,628 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/8 | Expenditures | 144,754 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/9 | Expenditures | 196,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:11:55 AM. |