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.) |
01/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,100,751 | 17/06/2020 | OWN/2020-21/P/10 | Expenditures | 8,400 | |||||||
25/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 7,266 | 17/06/2020 | OWN/2020-21/P/11 | Expenditures | 17,200 | |||||||
25/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 981 | 17/06/2020 | OWN/2020-21/P/12 | Expenditures | 2,500 | |||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/06/2020 | SFCG/2020-21/P/3 | Expenditures | 24,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:54:53 PM. |