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/3 | Direct Receipts | 213,298 | 28/06/2020 | OWN/2020-21/P/15 | Expenditures | 9,000 | |||||||
28/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 41,400 | 28/06/2020 | OWN/2020-21/P/16 | Expenditures | 9,000 | |||||||
28/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 55,000 | 28/06/2020 | OWN/2020-21/P/17 | Expenditures | 56,000 | |||||||
28/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 56,000 | 28/06/2020 | OWN/2020-21/P/18 | Expenditures | 21,505 | |||||||
Direct Receipts | 28/06/2020 | OWN/2020-21/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/06/2020 | SFCG/2020-21/P/7 | Expenditures | 55,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:26:58 PM. |