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.) |
03/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,515 | 03/06/2020 | FFC/2020-21/P/4 | Expenditures | 112,000 | |||||||
05/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 14,623 | 03/06/2020 | FFC/2020-21/P/5 | Expenditures | 16,000 | |||||||
08/06/2020 | 5THSFC/2020-21/R/13 | Direct Receipts | 21,494 | Expenditures | ||||||||||
15/06/2020 | 5THSFC/2020-21/R/10 | Direct Receipts | 9,000 | Expenditures | ||||||||||
15/06/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 20,000 | Expenditures | ||||||||||
15/06/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 12,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:22:47 PM. |