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/3 | Direct Receipts | 1,049 | 29/06/2020 | FFC/2020-21/P/5 | Expenditures | 48,705 | |||||||
17/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,667 | 29/06/2020 | FFC/2020-21/P/6 | Expenditures | 74,270 | |||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/7 | Expenditures | 54,730 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/8 | Expenditures | 48,700 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/9 | Expenditures | 113,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:46:08 PM. |