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.) |
04/05/2020 | FFC/2020-21/R/6 | Direct Receipts | 374,658 | 04/05/2020 | FFC/2020-21/P/37 | Expenditures | 125,743 | |||||||
13/05/2020 | OWN/2020-21/R/86 | Direct Receipts | 1,400 | 12/05/2020 | OWN/2020-21/P/85 | Expenditures | 48 | |||||||
13/05/2020 | OWN/2020-21/R/87 | Direct Receipts | 951 | 13/05/2020 | OWN/2020-21/P/86 | Expenditures | 11,584 | |||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/20 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:16:12 PM. |