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.) |
01/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,284 | 07/07/2020 | FFC/2020-21/P/6 | Expenditures | 51,000 | |||||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 224,052 | 09/07/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 38,008 | 18/07/2020 | FFC/2020-21/P/7 | Expenditures | 45,011 | |||||||
18/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 26,982 | 27/07/2020 | FFC/2020-21/P/8 | Expenditures | 19,862 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:10:57 AM. |