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.) |
02/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 20 | 22/07/2020 | FFC/2020-21/P/8 | Expenditures | 38,349 | |||||||
06/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 540 | 22/07/2020 | FFC/2020-21/P/9 | Expenditures | 29,964 | |||||||
09/07/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 12,600 | Expenditures | ||||||||||
15/07/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 9,000 | Expenditures | ||||||||||
24/07/2020 | 5THSFC/2020-21/R/10 | Direct Receipts | 760 | Expenditures | ||||||||||
27/07/2020 | 5THSFC/2020-21/R/11 | Direct Receipts | 13,739 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:20:51 AM. |