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.) |
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,545 | 02/06/2020 | OWN/2020-21/P/8 | Expenditures | 4,500 | |||||||
25/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 627 | 02/06/2020 | OWN/2020-21/P/9 | Expenditures | 275,124 | |||||||
25/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 11 | 15/06/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
29/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 275,207 | 15/06/2020 | FFC/2020-21/P/2 | Expenditures | 147,972 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:06:17 PM. |