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 | 2,366 | 10/06/2020 | FFC/2020-21/P/13 | Expenditures | 50,000 | |||||||
25/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 618 | 12/06/2020 | OWN/2020-21/P/6 | Expenditures | 3,008 | |||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/23 | Expenditures | 219,787.6 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/7 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:04:42 PM. |